{
  "value": "process_flowchart_creator",
  "label": "Create Process Flowchart Documentation",
  "description": "Document business processes for audit analysis. Describe the process steps and key controls. The AI will create detailed flowchart narratives identifying control points, risks, and testing opportunities.",
  "name": "Process Documentation",
  "category": "Internal Audit",
  "type": "Business Department",
  "config": {
    "temperature": 10,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "Document the business process I describe in flowchart narrative format. Include: process steps in sequential order, decision points and branches, control activities at each step, system touchpoints and interfaces, roles and responsibilities (RACI), potential failure points or bottlenecks, and opportunities for automation or improvement. Highlight key controls, segregation of duties, and approval hierarchies. Note where audit testing should focus."
      }
    ]
  }
}