
Policy Adherence Review
N.B. Use time-decay for recency (half-life [HalfLifeDays] days). Where persona is unknown, infer from consumed topics and firmographic signals; mark inference confidence 0–1.
📄 Prompt Template
Conduct a review of [Company Name]'s travel and expense policies to evaluate adherence among employees, particularly those in [Department Name]. Identify instances where employees have either exceeded budget limits or not followed prescribed travel guidelines, such as hotel class or flight preferences. Provide a summary of findings, along with a detailed analysis of non-compliance by [Role] within the department. Recommend corrective actions or policy revisions to ensure better adherence moving forward. Consider integrating automated alerts for policy violations.