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  "body": "# IT Control Testing Agent\n\n> A-4501 • IT Governance & Compliance\n\n## Overview\n\n- **Persona:** Compliance & GRC Lead\n- **Department:** it\n- **Objective:** Gemini executes automated control tests and collects evidence artifacts from source systems directly. LLM assesses evidence quality beyond mechanical checks — detecting rubber-stamped approvals and behavioral gaps. so the Compliance & GRC Lead can move the Control testing cycle KPI.\n\n## KPI summary\n\n- **Control testing cycle**: 6-8 weeks manual → 1 week automated\n- **Evidence completeness**: 75% on first pass → 95% auto-collected\n- **Audit finding rate**: 12 findings/audit → 3 findings/audit\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- [Workflow Stages](/workflow/index.md)\n- [Query Capabilities](/queries/index.md)\n- [Eval Scenarios](/tests/index.md)\n- [Source Documents](/documents/index.md)\n- [Claims](/cl",
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