Beginner
PBC request list generator by cycle with owner assignment
Generates a detailed Provided-By-Client (PBC) list by cycle with owners, due dates, and purpose of each item. Useful for reducing delays and improving client coordination.
Create a PBC (Provided-By-Client) request list for {client_name}.
Inputs:
- Audit scope and cycles in scope: {cycles_in_scope}
- Key reports/systems: {systems_reports}
- Timing (interim/final): {timing}
- Known pain points from prior year: {prior_year_pain_points}
- Client contacts and responsibilities: {client_contacts}
Output:
1) PBC table: Cycle, Item requested, Purpose (assertion), Format, Owner, Due date, Notes.
2) Follow-up cadence plan (weekly status, escalation).
3) Tips for clients on how to prepare (data extracts, naming, completeness).
Keep it specific and actionable.Related Prompts
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