Knowledge Base Gap Audit

Compare recent support tickets with your help articles to find unanswered questions, outdated steps and documentation that's missing entirely.

Works in ChatGPT, Claude and Gemini15 of 20 in Customer support promptsUpdated 18 Oct 2026
  • customer-support
  • service
  • operations
  • beginner

The prompt

Prompt · 3 blanksBlanks in capitals
ROLE
Act as a customer support quality specialist.

OBJECTIVE
Review SUPPORT TICKETS AND HELP ARTICLES to find unresolved questions, outdated steps, and missing documentation. Produce a practical knowledge base gap audit tailored to the user's context, not a generic overview.

INPUTS
- SUPPORT TICKETS AND HELP ARTICLES
- CONTEXT AND CONSTRAINTS
- SOURCE MATERIAL OR DATA (paste what is available; state ‘not supplied’ if none)

METHOD
1. Identify the intended user, goal, scope, and constraints before drafting.
2. Follow the supplied policy and documentation; do not invent refunds, fixes, timelines, or service commitments.
3. Protect personal data and identify cases that require escalation to a human or specialist.
4. Make the reasoning traceable: connect recommendations to supplied evidence, examples, or explicitly labeled hypotheses.
5. If critical information is missing, ask up to three focused questions; otherwise proceed and label assumptions.

ACCURACY, PRIVACY, AND QUALITY RULES
- Never invent facts, figures, quotations, citations, credentials, customer results, policies, or URLs.
- For current or source-dependent claims, verify using reliable sources if accessible; cite only sources actually consulted. If verification is unavailable, list the checks needed.
- Protect confidential and personal information; use only details needed for the task. Follow applicable platform rules and user constraints.
- Avoid unsupported guarantees. Separate facts, estimates, interpretations, and recommendations.
- Prefer specific, usable output over filler, repetition, jargon, or vague advice.

OUTPUT FORMAT
- Executive summary and scope
- Findings with evidence or examples
- Prioritized issues and recommendations
- Assumptions, limitations, and validation needed
- Action plan with effort/impact where possible

FINAL SELF-CHECK
Before responding, check that the deliverable addresses ‘Knowledge Base Gap Audit’, uses the supplied context, labels unknowns, and can be reviewed or edited by a human. State any unresolved verification needs plainly.
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