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Your company
The company named in the deliverable.
Keep this field from the AI: its content is replaced before the AI provider receives it, then restored in your deliverable.
Deliverable
Its title, its author and its structure are yours: they steer what is written.
As it will appear on the deliverable.
Shown as the author of the deliverable; never filled in by the AI.
Scope of the analysis
What is analysed, and who answers for it.
What it sells, to whom, from where.
The activities, sites and products covered, and what is left out.
Function of the person who keeps it up to date.
Top management: this analysis sets priorities across departments.
When an interruption would hurt most: month end, season, campaign.
Impact criteria
What each level of impact means here, so that departments score alike.
One row per entry, e.g. “High; EUR 25,000 to 100,000 lost, customers placing orders elsewhere”
Activities and their impact
One line per activity, with the person who runs it. Rate the impact if it stopped for that long.
One row per entry, e.g. “Order taking; Sales manager; Financial; Medium; High; Severe; Severe; 12; 6; 1; 85000”
What each activity needs
Separate several entries in a cell with a comma: shared dependencies are found from them.
One row per entry, e.g. “Order taking; ERP, Web portal; Customer orders; ERP provider; 4 order clerks; Head office; Phone and paper orders”
One row per entry, e.g. “ERP; 18; 2026-05-14”
Anything the service should take into account.
What the AI provider receives
Your answers, to write this deliverable.
Replaced first, then put back in your deliverable: Email addresses, People's names, Company names.
