
Classification Compliance Audit & Sampling Plan
N.B. Provide minute-level timestamps if possible; otherwise, state interpolation method. Confirm regulatory constraints on payment deferrals prior to recommendations.
📄 Prompt Template
Design a quarterly audit for classification and handling adherence during [Quarter]. Define stratified sampling across [RepositoryList], target a [TargetComplianceRate] compliance rate, and specify a statistically defensible [SampleSize] by level and repository. Include automated and manual test procedures, evidence collection, and remediation workflow.
Output format:
“Sampling Design” (Markdown table: Stratum | Population | Sample | Rationale).
“Test Scripts” (checklist lines with expected result and evidence).
“KPI Dashboard Spec” (list of metrics w/ formula, e.g., Mislabel Rate = mislabels / items tested).
“Findings Log Template” (CSV header).
Provide clear acceptance criteria, escalation thresholds, and a close-out report outline for executives.