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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.
Only needed if you do not select a risk treatment plan as a source. List the risks and their residual ratings (1–5).
Taken from the risk scoping when it is selected as a source.
A role, e.g. “Chief Executive Officer”. Approval is recorded by that person, never here.
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.
