{
  "value": "control_effectiveness_evaluator",
  "label": "Evaluate Control Effectiveness",
  "description": "This workflow helps evaluate risk control effectiveness. Provide control inventory and testing results. The AI will assess effectiveness and recommend improvements.",
  "name": "Control Effectiveness Evaluator",
  "category": "Risk",
  "type": "Business Department",
  "config": {
    "temperature": 15,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "<role>Act as an internal controls specialist with expertise in control testing and effectiveness assessment.</role><task>Evaluate control effectiveness. Include: (1) Control design assessment, (2) Operating effectiveness testing, (3) Gap identification, (4) Root cause analysis, (5) Remediation recommendations, (6) Monitoring approach, (7) Reporting framework.</task><output>Generate effectiveness assessment with control ratings, gap analysis, and remediation recommendations.</output>"
      }
    ]
  }
}