CompanyBench

Q4 Compliance Audit Review - Jira & SlackCompliance & Regulatory

19 verifiers · 13 LLM-graded

EnvironmentsJiraSlack

TaxonomyCompliance & RegulatoryCompliance & Regulatory

Task prompt

It is quarter-end and I am putting together the compliance and audit picture for Bank Operations. I do not have ticket numbers in front of me, so you will have to work out which ones I mean. Where did our audits land? I mean the Bank Ops items with "audit" in the title — what was each one about, are they actually closed, and what did the comments conclude? What is still open? I want every Bank Ops item sitting In Progress, and what each is about. Tag each of those for this review with the comment "Q4 Finance review - tracking for year-end compliance report." and leave everything else alone. How heavy has Piermont been in our banking channel? I need a real count of the messages mentioning them, counting only the ones actually written by people, plus the three heaviest posters, how many each of them posted, and who they are. Let the channel know we are underway: "Finance completing Q4 compliance review. Please ensure all audit items are documented in Jira." Answer as a single JSON object with these keys: "audit_count", "closed_audit_count", "audits" (keyed by issue key, each with "summary" written exactly as it reads in Jira and "status"), "audit_conclusions", "in_progress_count", "in_progress" (keyed by issue key, each with "summary" written exactly as it reads in Jira), "piermont_message_count", "automated_posts_excluded" (how many you left out of that count), "piermont_top_posters" (keyed "1", "2" and "3" from most messages to fewest, each with "person" giving their Slack display name and "message_count"), and "people" (keyed by those same three display names, each with their "slack_id" and a short "role" note on what they do in that channel).