Build a PBC request list
Task · PBC lists
Time saved · 1-2 hrs per audit (estimate, not measured)
⚠️ AI output is a draft only. It must be reviewed and signed off by a qualified reviewer before it is relied on or included in audit documentation.
Steps
- Use your company-approved ChatGPT workspace
- Remove or mask data you are not allowed to share
- Paste the prompt and your input
- Review, tie out numbers and edit before using
Prompt / template
Create a PBC request list for testing [processes] for period [x]: item, description, control ID, owner, format, due date. Avoid duplicate requests.
Source · https://academy.openai.com/public/clubs/work-users-ynjqu/resources/prompting
Last checked · 2026-10-16