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Keep this field from the AI: its content is replaced before the AI provider receives it, then restored in your deliverable.
Annex A references, e.g. “8.25”, with the reason in the notes.
Only needed if you do not select a compliance questionnaire as a source. Annex A references, e.g.
Controls of your organisation outside the reference list, one row each, e.g. Weekly firewall rule review; Network lead; in place
Who is responsible for which area. Owners in the deliverable are taken from here; where no role covers an area, the owner is left for you to fill.
Anything the service should take into account.
As it will appear on the deliverable.
Shown as the author of the deliverable; never filled in by the AI.
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.
