
Audit Follow-up Action Tracker
N.B. If [PerformanceBaselineDoc] lacks win-rate history, infer using weighted 3-month trailing average; flag confidence level per driver.
📄 Prompt Template
Create a tracker for monitoring and managing follow-up actions after the audit of [Company] has been completed. The tracker should include the audit findings, assigned responsibilities for addressing each issue, deadlines for resolution, and the status of each action item. It should also include a column for documenting any responses or clarifications from vendors, as well as any actions taken to ensure ongoing compliance.