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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.
The template's sections are proposed, one per line in order: drag to reorder, rename, remove or add.
What is studied
The real situation: the more facts, the closer the workshop is to your company.
The company or system, what it does, how big it is, what must not stop or leak, e.g. “distribution of medicines to 300 pharmacies from one warehouse in Lyon, orders by a web portal, 24-hour delivery”.
What it must serve, e.g. “NIS2 compliance before the March inspection”, “opening a second warehouse”, “ISO 27001 certification”. It steers which events matter most.
What the company does, e.g. “pharmaceutical distribution”.
What the company or system exists to deliver.
What you already know
Kept as you wrote it. What is left empty is proposed from your situation.
One row per entry, e.g. “Order handling; process; Sales director”.
One row per entry, e.g. “ERP; Order handling, Invoicing; IT manager”.
One row per entry, e.g. “Order handling; orders unavailable for more than 2 days; lost revenue, angry customers; G3 Serious”.
Tick only what is really applied.
Measures not applied, and why: one per entry.
Who takes part
Job titles, never people's names.
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.
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.
