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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.
Kind of procedure
The rest of the form and the template follow this choice.
The domain of the procedure: it brings its professional template.
Title and sections
They direct the whole document: keep, rename, order or add sections.
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.
Your procedure
Leave a question empty to keep the template's usual good practice.
E.g. “Jira”, “Microsoft Entra ID”, “Veeam”.
The events that start it, one per entry.
What the plan or procedure must achieve, one per entry.
Systems, sites, teams or services covered.
Your own steps, in order: they replace the template steps. Drag to reorder.
Levels, delays and contacts (roles), one rule per entry.
Targeted legal frameworks & Standards
Selecting one adds the requirements it brings.
The laws and standards the deliverable must meet. Each one selected brings its own requirements and questions.
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.
Target length when the AI writes the document. If left empty: the usual length of this kind of document.
Applied when the AI writes the document.
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.
