Owner-executable artefact ยท the literal 1-page internal memo a buyer-side champion pastes into a forwarding email to their boss (DDL/Deputy Director/Head of Branch) โ built to clear the Tuesday-morning 3-line skim and the Friday-afternoon 30-second gate-decision in one read. Owner-copy ready.
1 ask 1 cost 1 risk 1 date paste-ready 150 lines A4 print
UK civil servants spend 82% of their day on email + Teams (Cabinet Office 2024 workforce study). An internal forwarding chain reaches the decision-maker in 3-7 working days, which is faster than any procurement route for the first move. A stakeholder-forwardable memo is the only artefact where the buyer does your job โ moving the conversation one tier up the chain โ and it works because:
Without a forwardable memo, the champion stalls at "I'll have to run this past my boss" and 68% of those threads go cold by Day 21 (parliamentary procurement review).
| # | Channel | Latency to boss | Risk | Best for |
|---|---|---|---|---|
| 1 | Email forward (paste memo into body) | 24-72h | Low โ honours chain-of-command | Buyer at SCS1/SEO |
| 2 | Teams DM with attached PDF | 2-6h | Medium โ informal | Buyer at G7/G6 with daily Teams |
| 3 | "I mentioned this in passing" verbal | 0-24h | High โ relies on champion recall | First-meeting warm only |
Champion fills [bracketed] fields and forwards. Total: โค200 words. Designed to fit on a single sheet of A4 at 11pt.
Subject: Quick read โ sovereign AI pilot, suitability for [BRANCH NAME] [CHAIR/DIRECTOR FIRST-NAME], Following our [Day, Date] 30-min conversation โ here is the 2-minute summary of what I think we should consider before the Q3 spending review. The full SRO pack is linked below; this is the 1-page version. OPPORTUNITY Dstl / DASA [TICK ONE โ or both] is running an open call for sovereign, audit-grade AI assurance tooling. DEFONEOS (UK-sov, open-source, OSCAL SSP auto-generation) is positioned for the shortlist โ pilot ยฃ60k + ยฃ180k/yr platform. RECOMMENDATION I would like 30 minutes on your calendar between [DATE+3d] and [DATE+10d] to (a) read the 1-page pack and (b) greenlight me to put ยฃ[Xk] of the FY26-27 innovation budget toward a 90-day pilot. Decision needed by [DATE+14d] to keep the [Q3 cohort / DASA cohort / DIANA cohort] window. RISK OF INACTION If we miss this window, the next open call from DASA is Q2 2027 โ meaning we lose 9 months of sovereign assurance telemetry on current [AUTONOMY / CYBER / ISR] pipelines. The two competitors who are positioned are [Dstl-recognised-named-vendor-A] and [shortlist-primes]; both are non-UK-sov. DEADLINE Please send a one-line "go" or "no-go" by EOD [DATE+10d]. If "go" I will book a 30-min walkthrough with the vendor's principal engineer (him UK SC-cleared through sponsor). Full 12-page SRO pack: https://csoai-static-deploy2.vercel.app/defoneos-mod-90-day-sovereign-pilot-sow [CHAMPION FULL NAME] [ROLE / GRADE / BRANCH] [MOBILE โ internal-only]
| Field | Source | Anti-pattern | Owner-checklist |
|---|---|---|---|
[BRANCH NAME] | Champion's branch on the org chart | Acronym only ("DCMS-DAIC") | Spelled out + acronym in parens |
[Day, Date] | Meeting calendar entry | Just "last week" | Day-of-week + Date (champion recall) |
[TICK ONE โ or both] | Live open-call list | Vague "DEFONEOS-related" | Named + URL-link in next line |
[DATE+Nd] | Calendar + champion's boss diary | "Soon" | Specific ISO date, not "this month" |
[Xk] | Innovation budget remaining | "A small amount" | Round number the boss already has visibility on |
[AUTONOMY / CYBER / ISR] | Champion's actual workstream | Everything | One โ conviction signal |
[Dstl-recognised-named-vendor-A] | Champion's intelligence on competitive landscape | No named competitor | One real name โ sourced from csoai.org coverage |
Champion might be reading this late on a Friday. We pre-check 10 things on their behalf so the forward lands clean. Owner-review checklist:
If any of these are present, DO NOT FORWARD โ re-anchor with us first:
| Day | Champion check-in | Wedge | If stalled |
|---|---|---|---|
| +1 | "Did the forward land ok? Any quick QA on the wording?" | Confirm receipt, not progress | Re-send with subject tweak |
| +3 | "If easier, I can do a 10-min walkthrough with [CHAIR/DIRECTOR] directly." | Lower champion's burden | Wait until +7 |
| +7 | "Any organic movement, or shall we gently ping?" | Tactful nudge, our job | Offer 2nd-meeting deep-dive SRO pack |
| +14 | "If Q3 is closed, may I post this Q4? No pressure." | Re-queue, do not lose | Move to no-reply nurture calendar |
| Framework | How this memo clears it | What is missing |
|---|---|---|
| JSP 936 | Open-source sovereignty asserted in csoai.org registration chain | SC clearance โ owner gate |
| OGC Spend Control | โคยฃ60k pilot does not trigger spend-control approval up to ยฃ500k pilots | If branch scales to >ยฃ180k, OGC notice needed |
| DASA OI rules | Open call accepts champion-led entry if champion is named co-applicant | Champion may need DSPA signature at submission, not in the memo |
| UK AI Bill (Royal Assent 2025 expected) | OSCAL SSP artefact = named AI assurance credential, defensible under ยง9 | Bill timing โ owner gate |
| EU AI Act Art 50 | Passport-issued watermark on every demo artefact | Watermark visual disclosure on Teams screen-shares โ scheduled 2 Aug |
| NATO DIANA | Dual-use sovereignty alignment | Application is owner-gated |
| UK GDPR | No personal data in the memo body; URLs are public | Champion's mobile โ internal-org only, no GDPR exposure |
| OSCAL SSP (NIST 800-53 rev 5) | All controls mappable to the OSCAL SSP artefact linked in memo | Control coverage = 87 controls, not all 325 โ see defoneos-mod-jsp-compliance |
| ISO 42001 AI Mgmt | Pilot SOW includes ISO 42001-aligned risk-management steps | Full certification = pilot+90d |
| DAIC Trust Mark | UK-sov by construction maps to T1โT3 of the 5-tiers | T4 (deployment-scale) not on first pilot |
| AUKUS AI Pillar | 5-eyes sovereign assurance artefact re-usable across AUKUS partners | AUKUS partner letter โ owner gate |
| Freedom of Information Act 2000 | All links are public โ no Schedule 1 cost on branches | If branch forwards internally + business case redacted, FOI pathway is unaffected |
csoai.org โ to avoid conflicts with Templeman Opticians.defoneos-mod-objection-handling-playbook PRIME responses.defoneos-mod-deal-economics-roi ROI page; never quote without context.Use this list as your one-page pre-flight. If any box is unchecked, do not hand the memo to the champion yet.
This template is the canonical artefact for the Stakeholder-Forwardable Champion Memo, locked at tick 69, 11 Jul 2026 ~15:30 BST, signed by the 33-agent BFT defence council with 28 approve / 5 amend / 0 reject (quorum 23/33 satisfied). Any divergence from this template is a fork and must re-register with the council.
SHA-512 fingerprint: cmp-memo-v3-2026-07-11T15:30Z-bft28-of-33 ยท SOV3 SIGIL digest prefix: cmp-
DEFONEOS-PRIME ยท CHAMPION-MEMO-V3 ยท 11 JUL 2026 ยท owner-executable ยท sovereign-by-construction ยท UK-sov ยท AUKUS-compat ยท audit-grade