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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.
Framework
Selecting a framework changes the questions, their references and the fields asked.
The law or standard to assess.
Assessment information
Who assesses what, and why.
As it will appear on the deliverable.
Function or name of the person responsible for this assessment; never filled in by the AI.
Entities, sites, processes or systems assessed.
Why this assessment is run.
Framework questions
One question per requirement, with its reference. Answer what you know: what stays open is listed in the deliverable.
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.
