# LicitaIQ Bid Readiness Assessment

**Opportunity:** RFP-AIGOV-0726 — Enterprise AI governance operating model
**Buyer:** Example Financial Group
**Model:** readiness-v1.0
**Result:** Insufficient Evidence
**Score:** 49.55/100
**Confidence:** 93%
**Immutable O-5 human decision:** hold
**Export approval:** approved by Mariana Torres

## Executive assessment

Insufficient Evidence under readiness-v1.0. The explicit weighted score is 49.55/100 and confidence is 93%. The immutable O-5 human decision input is hold. No mandatory compliance failure is hidden. No hard deadline miss is hidden. 2 mandatory evidence gap(s) override score-based readiness. This assessment does not change the human Go/No-Go decision and is not a probability of award.

## Compliance matrix

| # | Mandatory | Status | Requirement | Response position | Evidence | Missing evidence |
|---:|---|---|---|---|---|---|
| 1 | Yes | insufficient_evidence | Deliver an enterprise AI governance operating model. | Evidence gap | ev_ai_architect_profile | approved_cap_governed_ai, approved_enterprise_ai_governance_reference |
| 2 | Yes | met | Facilitate four executive workshops. | Comply subject to team confirmation | ev_ai_architect_profile | — |
| 3 | Yes | insufficient_evidence | Confirm delivery-team capacity for the engagement window. | Evidence gap | ev_ai_architect_profile | current_ai_delivery_team_capacity |
| 4 | No | insufficient_evidence | Establish a commercially supportable response. | Buyer clarification required | — | buyer_budget_range |

## Deadline and task plan

| Task | Owner role | Due | Hard deadline | Status | Dependencies |
|---|---|---|---|---|---|
| Approve governed AI capability | owner | 2026-07-26T17:00:00-06:00 | No | blocked | — |
| Confirm workshop delivery team | contributor | 2026-07-27T17:00:00-06:00 | No | blocked | task_opp_ai_governance_rfp_01 |
| Resolve commercial assumptions | admin | 2026-07-27T17:00:00-06:00 | No | in_progress | — |
| Buyer submission deadline | owner | 2026-07-29T17:00:00-06:00 | Yes | not_started | task_opp_ai_governance_rfp_01, task_opp_ai_governance_rfp_02, task_opp_ai_governance_rfp_03 |

## Control boundary

- External AI was not invoked.
- No customer document was processed.
- This assessment does not change the human Go/No-Go decision.
- This assessment is not a probability of award.
- Submission, signature and buyer communication remain prohibited.