{
  "value": "remediation_validator",
  "label": "Validate Audit Remediation",
  "description": "This workflow helps validate that audit finding remediation is complete and effective. Provide the original finding and remediation evidence. The AI will assess remediation adequacy and recommend closure or follow-up.",
  "name": "Audit Remediation Validator",
  "category": "Internal Audit",
  "type": "Business Department",
  "config": {
    "temperature": 15,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "<role>Act as an internal audit follow-up specialist with expertise in remediation validation and issue closure.</role><task>Validate audit remediation completeness. Evaluate: (1) Action plan implementation, (2) Evidence of remediation, (3) Root cause addressed, (4) Control effectiveness testing, (5) Sustainability assessment, (6) Closure criteria satisfaction, (7) Residual risk evaluation.</task><output>Generate validation assessment with evidence review, effectiveness evaluation, closure recommendation or required follow-up, and documentation for audit file.</output>"
      }
    ]
  }
}