Trust Brief • Intake • public (non-confidential)

Confirm scope. Get a board-ready baseline.

This intake confirms scope signals (use-case band, teams, procurement path) so delivery can stay defensible: starter Trust Ledger entries, control baseline, evidence expectations, and a decision memo.

6 weeks structured delivery
Board memo + options
Starter entries in Trust Ledger format
Evidence rule proofs linked to claims
Procurement-ready invoice/PO supported
Start intake View pricing Invoice / PO Purchase hub
Public intake: non-confidential details only. Secure sharing protocol is confirmed after kickoff.
Avoid: credentials, private keys, sensitive personal data, internal case files.

Intake

Two minutes to confirm scope signals. Final scope/quote confirmed after kickoff.

Contact
Organization
Scope signals
Used to populate tier direction on the right (final scope confirmed after kickoff).
Public intake is non-confidential. Secure sharing protocol is confirmed after kickoff.
Email instead Invoice / PO Status
Request ID: —
Next step: scope confirmation → kickoff scheduling (using Request ID) → week-by-week delivery → board memo + starter ledger pack.
Contact: sales@noetfield.com • procurement@noetfield.com • billing@noetfield.com • trust@noetfield.com • legal@noetfield.com

What to prepare

Non-confidential, high-level inputs that speed kickoff.

Material questions

Input

What leadership must be able to answer about AI use in the organization.

  • Board reporting expectations
  • Audit / client due diligence triggers
  • Decisions required (allow / restrict / monitor)

Use-case shortlist

Input

Names only: tools/systems and where they are used (no sensitive details).

  • Copilot / M365 apps
  • Vendor AI tools
  • Internal AI systems

Procurement constraints

Input

Invoice/PO requirements, vendor onboarding rules, and timing constraints.

  • PO required vs card possible
  • Security / privacy questionnaires
  • Preferred start window
Trust Brief intake — non-confidential. Confirm scope signals and route via procurement if needed.
Start intake Invoice / PO