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
28
From library
28
Human authored
0
Reviewer chain
SE → security → legal → exec
Packet generation blocked — 12 questions still need approval
All questions must be approved before the packet ships. Outstanding questions:
Q-2060 — Describe your insider threat program and how customer-data access is restricted. (Awaiting security review)
Q-2060-T17 — What is your published uptime SLA? (In Review)
Q-2060-T18 — Do you have a public API? (In Review)
Q-2060-P19 — How is your pricing structured? (In Review)
Q-2060-P20 — Are there volume discounts available? (In Review)
Questions (28)
Grouped by category. Click a code to open the question detail.
Security · 8 questions
Q-2060Describe your insider threat program and how customer-data access is restricted.Awaiting security review
Q-2060-S02Describe your incident response process.Approved
Q-2060-S03Are you SOC 2 Type II certified?Approved