{
  "value": "security_exception_processor",
  "label": "Process Security Exception",
  "description": "This workflow helps process security policy exceptions. Provide exception request and context. The AI will evaluate risk, recommend compensating controls, and document decisions.",
  "name": "Security Exception Processor",
  "category": "Security (Physical & Information Security)",
  "type": "Business Department",
  "config": {
    "temperature": 15,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "<role>Act as a security governance specialist with expertise in risk acceptance and exception management.</role><task>Process security exception. Include: (1) Exception request analysis, (2) Risk assessment, (3) Compensating control options, (4) Business justification evaluation, (5) Approval recommendation, (6) Duration and conditions, (7) Monitoring requirements.</task><output>Generate exception analysis with risk assessment, compensating controls, and approval recommendation.</output>"
      }
    ]
  }
}