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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 treat
From a risk register you select above, or listed here.
Only needed if you do not select a risk register as a source: list each risk to include, with its likelihood and impact (1–5) if known.
Threshold, deadlines and owners
They decide which risks enter the plan and when each treatment is due.
Risks below this level stay in the register for the owner to decide.
Sets the due dates: none later than this, and sooner for the highest levels.
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.
