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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 the company does, e.g. “pharmaceutical distribution”.
Your ecosystem and threats
Left empty, they are proposed from your situation.
One row per entry, e.g. “Cloud hosting provider; supplier; 4; 3; 3; 3”. From 1 low to 4 high. Dependency: how much you rely on it. Penetration: how far it reaches into your systems. Cyber maturity: how well it protects itself. Trust: how far you can rely on its intentions and its word.
One row per entry, e.g. “Organised cybercrime; ransom by stopping deliveries”. Comes from workshop 2 if you select it.
What must not happen: one per entry. Comes from workshop 1 if you select it.
With your suppliers and partners too, e.g. “security clause in the hosting contract”. Nothing already done is proposed again.
Threat level = dependency × penetration ÷ (cyber maturity × trust). Stakeholders at or above this level are in the danger zone.
Stakeholders at or above this level, below danger, are in the control zone: to watch closely. Below it, they are only monitored.
Anything else to take into account
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.
