On import, the proposal manager clicked "AI draft answers". 32 of 42 questions matched library entries verbatim or with minor edits; 10 were assigned to human authors. Each AI draft emits an ai_draft_created audit row.
Drafted
24
From library
24
Human authored
0
Reviewer chain
SE → security → legal → exec
Questions (24)
Grouped by category. Click a code to open the question detail.
Security · 7 questions
Q-1850-S01How is customer data encrypted at rest?Approved
Q-1850-S02Describe your incident response process.Approved
Q-1850-S03Are you SOC 2 Type II certified?Approved