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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.
The audit
The certification, the audit to prepare and what the certificate covers.
The certification the audit is for. Each one brings the documents it requires.
Entities, sites, activities or products the certificate covers.
Where you stand
What is required and its state. Anything left unstated is reported as not stated, never as met.
Choose a framework above: its requirements appear here.
Where each one stands. A deliverable selected as a source counts as present; a state chosen here takes precedence.
Requirements of another certification, or of your certification body or a customer, one row each, with their state.
From the last audit or internal audit.
Owners and format
Who owns the actions, and how the review is written.
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.
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.
