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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.
One risk per entry.
When the categorization is not selected as a source.
When they are not selected as sources: the baseline, the controls in place, what the assessment found.
One row per entry, e.g. AC-2: dormant accounts found; IT manager; Automate the review; March 2028
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.
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.
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.
