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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.
Company context
What the programme protects.
Scope
What is covered and what is not.
Approach
How vulnerabilities are found.
E.g. “weekly internal scans, yearly penetration test”.
Risk and prioritisation
How the order of work is decided.
E.g. internet-facing, internal, isolated.
Remediation policy
Deadlines and exceptions.
One row per entry, e.g. “Critical; 7”
Governance
Who owns and approves.
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.
