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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 risks to report
From a risk register or a treatment plan you select above, or listed here.
Only needed if you do not select a risk treatment plan as a source. List the risks and, if known, their ratings (1–5).
The report
Who reads it decides what it says, and its last section.
E.g. “Q3 2026”.
Management and the board get the decisions to take; auditors get the points to check.
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.
