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
16
From library
16
Human authored
0
Reviewer chain
SE → security → legal → exec
Packet generation blocked — 7 questions still need approval
All questions must be approved before the packet ships. Outstanding questions:
Q-2095-T10 — Do you have a sandbox environment? (In Review)
Q-2095-P11 — Do you accept purchase orders? (In Review)
Q-2095-P12 — What is included in support pricing? (In Review)
Q-2095-P13 — How is your pricing structured? (In Review)