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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.
Plan
Who owns it and when it starts.
Deadlines are counted from this date.
One row per entry, e.g. “P1 Immediate; 7”
Vulnerabilities
The findings to treat.
One row per entry, e.g. “VULN-001; SRV-ERP-01; P1 Immediate; Open; WAF rule; Tomcat 9.0.97; None; Infrastructure team; Head of infrastructure; No; 2026-11-15”
Remediation context
What limits the work.
Approval and validation
When an action counts as done.
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.
