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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.
The system to be authorized.
Purpose, users, main components and interconnections.
The senior official who will accept the risk.
Who assesses the controls, independent where required.
The components, interconnections and locations inside it, and what stays out.
Legal, contractual, budget, tolerance: one per entry.
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.
