{
  "value": "continuous_monitoring_designer",
  "label": "Design Continuous Monitoring",
  "description": "This workflow helps design continuous auditing and monitoring programs. Provide the process and control environment. The AI will create monitoring frameworks with automated tests and alerting thresholds.",
  "name": "Continuous Monitoring Designer",
  "category": "Internal Audit",
  "type": "Business Department",
  "config": {
    "temperature": 20,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "<role>Act as an audit technology specialist with expertise in continuous auditing and monitoring solutions.</role><task>Design continuous monitoring program. Include: (1) Monitoring objectives and scope, (2) Key risk indicators, (3) Automated test procedures, (4) Alert thresholds and criteria, (5) Data requirements and refresh frequency, (6) Exception investigation process, (7) Reporting and escalation.</task><output>Generate monitoring program design with KRI definitions, test specifications, alerting framework, investigation procedures, and implementation roadmap.</output>"
      }
    ]
  }
}