Requirements0
Mandatory0
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Tasks open0
Evidence ready0
Gate blockers0
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Compliance matrix
Track each requirement to evidence, ownership and completion.
| # | Requirement | Category | Mandatory | Status | Owner | Evidence / response | Action |
|---|
Submission action plan
Generated from tender requirements.
Clarification questions
Resolve ambiguity before the clarification deadline.
Submission risks
Common disqualification and delivery risks.
Deterministic submission gate
Hard checks before final packaging. Resolve blockers or record a deliberate override outside this module.
Extracted tender text
Verify analysis against source text.
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