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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.
Exception
Who asks, for which vulnerability.
Vulnerability
Filled from a selected register when left empty.
Justification
Why it cannot be fixed now.
Risk assessment
As assessed by those who know the asset.
Acceptance and monitoring
The decision stays with the authorised person.
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.