{
  "id": "okf_vamsiramakrishnan_ge_agent_factory_okf_a_ea062427",
  "kind": "okf",
  "category": "dados",
  "name": "Audit Finding Tracker",
  "tagline": "Automated deadline tracking with escalation ensures findings don't age without action. Gemini evaluates whether remediation plans address ro",
  "body": "# Audit Finding Tracker\n\n> A-2603 • Internal Audit & Controls\n\n## Overview\n\n- **Persona:** Chief Audit Executive\n- **Department:** finance\n- **Objective:** Automated deadline tracking with escalation ensures findings don't age without action. Gemini evaluates whether remediation plans address root cause or just treat symptoms. so the Chief Audit Executive can move the Avg remediation time KPI.\n\n## KPI summary\n\n- **Avg remediation time**: 90-120 days → 30-45 days\n- **Overdue findings**: 25-35% → < 10%\n- **Recurrence rate**: 20% → < 5%\n\n## Contents\n\n- [Playbook — role, scope, guardrails](/playbook.md)\n- [Source Systems](/systems/index.md)\n- [Data Entities](/tables/index.md)\n- [Agent Tools](/tools/index.md)\n- [Query Capabilities](/queries/index.md)\n- [Eval Scenarios](/tests/index.md)\n- [Source Documents](/documents/index.md)\n- [Claims](/claims/index.md)\n- [Policies](/policies/index.md)\n- [Proof Obligations](/proof-obligations/index.md)\n- [KPIs](/kpis.md)\n- [Golden Evals](/evals.md)",
  "url": "https://github.com/vamsiramakrishnan/ge-agent-factory/blob/HEAD/okf/audit-finding-tracker/index.md",
  "status": "live",
  "origin": "okf_github",
  "origin_id": "vamsiramakrishnan/ge-agent-factory:okf/audit-finding-tracker/index.md",
  "install": "https://raw.githubusercontent.com/vamsiramakrishnan/ge-agent-factory/HEAD/okf/audit-finding-tracker/index.md",
  "source": "https://github.com/vamsiramakrishnan/ge-agent-factory",
  "transporte": "",
  "ns": "vamsiramakrishnan",
  "versao": "0.1",
  "oficial_status": "",
  "repo_host": "github.com",
  "topico": "ai",
  "linguagem": "",
  "licenca": "",
  "repo_topics": "",
  "repo_slug": "vamsiramakrishnan/ge-agent-factory",
  "stars": 0,
  "forks": 0,
  "prs_abertos": 0,
  "pushed_at": "",
  "repo_estado": "",
  "likes": 0,
  "comments": 0,
  "visits": 0,
  "readme_bytes": 21443,
  "readme_api": "https://agentalog.com/api/listings/okf_vamsiramakrishnan_ge_agent_factory_okf_a_ea062427/readme",
  "readme_fonte": "repo",
  "created_at": "2026-09-08 22:13:12",
  "updated_at": "2026-09-08 22:13:12",
  "mine": false,
  "api": "https://agentalog.com/api/listings/okf_vamsiramakrishnan_ge_agent_factory_okf_a_ea062427",
  "go": "https://agentalog.com/api/go/okf_vamsiramakrishnan_ge_agent_factory_okf_a_ea062427",
  "comments_api": "https://agentalog.com/api/listings/okf_vamsiramakrishnan_ge_agent_factory_okf_a_ea062427/comments",
  "readme_sha": "b07574f06342d8a1d2c44982c4914464b1679357a875e63a76b2c1788e125936",
  "readme_em": "2026-08-31 06:55:23",
  "payload": {
    "name": "vamsiramakrishnan/ge-agent-factory:okf/audit-finding-tracker/index.md",
    "title": "Audit Finding Tracker",
    "version": "0.1",
    "okf_bundle_dir": "okf/audit-finding-tracker",
    "okf_index_path": "okf/audit-finding-tracker/index.md",
    "okf_conceitos": 12,
    "okf_ref": "HEAD",
    "okf_type": "Knowledge Bundle"
  },
  "volatil_em": "2026-09-13 18:07:16"
}