{
  "value": "management_response_tracker",
  "label": "Track Management Responses",
  "description": "Organize and monitor management's responses to audit findings. Input findings and proposed actions. The AI will create a tracking framework with timelines, accountability, and follow-up procedures.",
  "name": "Response Tracker",
  "category": "Internal Audit",
  "type": "Business Department",
  "config": {
    "temperature": 15,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "Create a management response tracking framework for the audit findings I describe. Include: finding reference and risk rating, management's proposed action plan, responsible owner and stakeholders, target completion date with milestones, success metrics to verify completion, follow-up testing requirements, escalation process for delays, and status tracking categories. Format as a dashboard view showing progress, overdue items, and upcoming deadlines."
      }
    ]
  }
}