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
22
From library
22
Human authored
0
Reviewer chain
SE → security → legal → exec
Packet generation blocked — 9 questions still need approval
All questions must be approved before the packet ships. Outstanding questions:
Q-2070 — How do you handle data segregation for student records under FERPA? (Assigned)
Q-2070-T14 — Do you support Slack notifications? (In Review)
Q-2070-P15 — What is included in the Enterprise tier? (In Review)
Q-2070-P16 — Are price increases capped at renewal? (In Review)
Q-2070-P17 — Do you accept purchase orders? (In Review)
Questions (22)
Grouped by category. Click a code to open the question detail.
Security · 7 questions
Q-2070How do you handle data segregation for student records under FERPA?Assigned
Q-2070-S02Describe your incident response process.Approved
Q-2070-S03Are you SOC 2 Type II certified?Approved