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
18
From library
18
Human authored
0
Reviewer chain
SE → security → legal → exec
Packet generation blocked — 8 questions still need approval
All questions must be approved before the packet ships. Outstanding questions:
Q-2090-T11 — What is your release cadence? (In Review)
Q-2090-T12 — Do you support custom fields? (In Review)
Q-2090-P13 — How is your pricing structured? (In Review)
Q-2090-P14 — Are there volume discounts available? (In Review)
Q-2090-C15 — What is your data retention policy? (In Review)
Questions (18)
Grouped by category. Click a code to open the question detail.
Security · 6 questions
Q-2090-S01How is customer data encrypted at rest?Approved
Q-2090-S02Describe your incident response process.Approved
Q-2090-S03Are you SOC 2 Type II certified?Approved