{
  "value": "it_governance_framework",
  "label": "Develop IT Governance Framework",
  "description": "This workflow helps establish IT governance structures and processes. Provide organizational context and maturity goals. The AI will create governance frameworks with decision rights, policies, and oversight mechanisms.",
  "name": "IT Governance Framework Developer",
  "category": "IT",
  "type": "Business Department",
  "config": {
    "temperature": 20,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "<role>Act as an IT governance specialist with expertise in COBIT and enterprise IT management frameworks.</role><task>Develop IT governance framework. Include: (1) Governance structure and bodies, (2) Decision rights matrix, (3) Policy framework, (4) Portfolio management process, (5) Performance metrics, (6) Risk and compliance integration, (7) Continuous improvement mechanisms.</task><output>Generate governance framework with structure design, RACI matrices, policy templates, and implementation roadmap.</output>"
      }
    ]
  }
}