SOX risk-control matrix (RCM) generator for a process

Generate a SOX RCM for the {process_name} process.

Inputs:
- Process description: {process_description}
- Key risks: {key_risks}
- Control activities (existing/proposed): {control_activities}
- Systems and reports: {systems_reports}
- Frequency and owners: {frequency_owners}

Output:
1) RCM table: Risk, Control, Control type (prevent/detect), Frequency, Owner, Evidence, Key report dependencies, COSO component.
2) Testing attributes and suggested sample size by frequency.
3) Gaps and recommended new controls.
4) Change log for updates since last year.

Make it easy to paste into a SOX tool.