# LicitaIQ Bid Readiness Assessment

**Opportunity:** EDSA-CLOUD-2026-014 — Managed cloud services framework 2026
**Buyer:** Example Digital Services Agency
**Model:** readiness-v1.0
**Result:** Ready with Conditions
**Score:** 86.05/100
**Confidence:** 93%
**Immutable O-5 human decision:** go
**Export approval:** approved by Mariana Torres

## Executive assessment

Ready with Conditions under readiness-v1.0. The explicit weighted score is 86.05/100 and confidence is 93%. The immutable O-5 human decision input is go. No mandatory compliance failure is hidden. No hard deadline miss is hidden. Missing evidence is never treated as fulfilled. 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 | met | Maintain a current ISO/IEC 27001 certification. | Comply | ev_iso_27001_scope | — |
| 2 | Yes | met | Accept a thirty-six-month framework term. | Comply subject to approved commercial assumptions | — | — |
| 3 | Yes | partial | Commit to the authoritative monthly availability threshold. | Clarification required | ev_cloud_migration_reference | — |
| 4 | Yes | met | Submit clarification questions before 27 July 2026 at 18:00. | Planned | — | — |
| 5 | No | met | Support cloud operations, security and FinOps delivery claims. | Comply | ev_iso_27001_scope, ev_cloud_migration_reference | — |

## Deadline and task plan

| Task | Owner role | Due | Hard deadline | Status | Dependencies |
|---|---|---|---|---|---|
| Submit SLA clarification question | contributor | 2026-07-27T18:00:00-06:00 | Yes | in_progress | — |
| Resolve authoritative availability threshold | contributor | 2026-07-30T17:00:00-06:00 | No | blocked | task_opp_cloud_framework_2026_01 |
| Complete commercial and legal review | admin | 2026-08-05T17:00:00-06:00 | No | in_progress | — |
| Approve controlled export pack | owner | 2026-08-11T17:00:00-06:00 | No | not_started | task_opp_cloud_framework_2026_02, task_opp_cloud_framework_2026_03 |
| Buyer submission deadline | owner | 2026-08-14T18:00:00-06:00 | Yes | not_started | task_opp_cloud_framework_2026_04 |

## 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.