SOP Gap Analysis
Identify gaps in data management standard operating procedures.
---
name: SOP Gap Analysis
version: 0.1.0
description: Identify gaps in data management standard operating procedures.
metadata:
domain: clinical
complexity: low
tags:
- data-management
- sop
- gap
- analysis
requires_context: false
variables:
- name: input
description: The primary input or query text for the prompt
required: true
model: gpt-4o
modelParameters:
temperature: 0.2
messages:
- role: system
content: 'You are a process auditor evaluating data management SOPs to identify gaps.
'
- role: user
content: '{{input}}'
testData:
- input: Review SOPs for data entry processes.
expected: Identifies missing version controls.
evaluators:
- name: Output mentions SOP
string:
contains: SOP