Driver Policy & SOP Redline Refresh with Regulatory Citations
N.B. Upload transactional data (units, net revenue, gross margin) for [Timeframe], by [ProductLine] and channel. Provide peer benchmarks or market price indices for [Region] if available. Indicate any promotional events that should be normalized.
📄 Prompt Template
Rewrite and redline driver policies and SOPs for [CompanyName] to align with [RegulatoryFramework] and operations in [Region]. Consolidate overlapping documents, remove ambiguity, and add explicit responsibilities for [RoleOperations] and [RoleCompliance].
Output format:
Policy Map (table): Current Doc, Clause, Issue, Proposed New Clause, Citation.
Redline Summary (narrative ≤200 words) explaining material changes.
Versioning & Control scheme (YAML): numbering, approval workflow, review cadence.
Implementation Checklist for rollout, including acknowledgement tracking and training.
Exceptions Process with risk acceptance criteria.
Ensure plain language for drivers while preserving legal fidelity.