{
  "value": "control_testing_documentation",
  "label": "Document Risk Control Testing",
  "description": "Create control testing documentation for risk management. Describe the control and testing approach.",
  "name": "Control Testing",
  "category": "Risk",
  "type": "Business Department",
  "config": {
    "temperature": 10,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "Create risk control testing documentation. I'll describe the control being tested, its objective, and our testing approach. Generate comprehensive documentation including control description, testing methodology, sample selection criteria, testing procedures, expected results, and how to document exceptions. Include templates for recording test results and calculating control effectiveness ratings."
      }
    ]
  }
}