{
  "schemaVersion": "licitaiq-bid-readiness-file/v1",
  "opportunity": {
    "id": "opp_soc_monitoring_draft",
    "referenceCode": "EMG-SOC-DRAFT",
    "title": "Regional SOC monitoring request",
    "buyerName": "Example Manufacturing Group"
  },
  "assessment": {
    "id": "readiness_opp_soc_monitoring_draft_readiness-v1_0",
    "organizationId": "org_nexo_cloud_mx",
    "opportunityId": "opp_soc_monitoring_draft",
    "modelVersion": "readiness-v1.0",
    "generatedAt": "2026-07-24T16:00:00-06:00",
    "sourceRecommendationId": "match_opp_soc_monitoring_draft_matching-v1_0",
    "sourceRecommendationClass": "Ineligible",
    "sourceRecommendationScore": 24.75,
    "sourceHumanDecisionId": "opp_soc_monitoring_draft_decision_01",
    "sourceHumanDecision": "no_go",
    "resultClass": "Blocked",
    "weightedScore": 14.25,
    "confidence": 0.98,
    "dimensions": [
      {
        "dimensionId": "compliance_coverage",
        "score": 10,
        "confidence": 0.99,
        "evidenceIds": [
          "ev_soc_monitoring_draft"
        ],
        "missingEvidenceIds": [
          "official_soc_terms",
          "approved_24x7_soc_capacity"
        ],
        "riskFlags": [
          "Mandatory delivery capacity is unmet."
        ],
        "changeConditions": [
          "Register official terms and approve verifiable 24x7 capacity."
        ],
        "label": "Compliance coverage",
        "weight": 30,
        "weightedPoints": 3
      },
      {
        "dimensionId": "evidence_readiness",
        "score": 5,
        "confidence": 0.99,
        "evidenceIds": [
          "ev_soc_monitoring_draft"
        ],
        "missingEvidenceIds": [
          "approved_24x7_soc_capacity"
        ],
        "riskFlags": [
          "Only draft evidence exists."
        ],
        "changeConditions": [
          "Approve current evidence before any material claim."
        ],
        "label": "Evidence readiness",
        "weight": 25,
        "weightedPoints": 1.25
      },
      {
        "dimensionId": "delivery_plan",
        "score": 0,
        "confidence": 0.99,
        "evidenceIds": [],
        "missingEvidenceIds": [
          "soc_submission_deadline"
        ],
        "riskFlags": [
          "No usable deadline plan exists."
        ],
        "changeConditions": [
          "Confirm official dates and scope."
        ],
        "label": "Delivery plan",
        "weight": 20,
        "weightedPoints": 0
      },
      {
        "dimensionId": "commercial_legal",
        "score": 10,
        "confidence": 0.95,
        "evidenceIds": [],
        "missingEvidenceIds": [
          "soc_commercial_terms"
        ],
        "riskFlags": [
          "Commercial terms are unknown."
        ],
        "changeConditions": [
          "Register and review the commercial terms."
        ],
        "label": "Commercial and legal readiness",
        "weight": 15,
        "weightedPoints": 1.5
      },
      {
        "dimensionId": "governance_control",
        "score": 85,
        "confidence": 0.99,
        "evidenceIds": [],
        "missingEvidenceIds": [],
        "riskFlags": [
          "Human No-Go remains active."
        ],
        "changeConditions": [
          "A new human decision requires materially new approved evidence."
        ],
        "label": "Governance and export control",
        "weight": 10,
        "weightedPoints": 8.5
      }
    ],
    "complianceRows": [
      {
        "id": "matrix_opp_soc_monitoring_draft_01",
        "organizationId": "org_nexo_cloud_mx",
        "opportunityId": "opp_soc_monitoring_draft",
        "sequence": 1,
        "requirement": "Register official terms and complete source provenance.",
        "mandatory": true,
        "status": "insufficient_evidence",
        "responsePosition": "Cannot assess",
        "claim": null,
        "sourceFactIds": [],
        "citationIds": [],
        "evidenceIds": [],
        "missingEvidenceIds": [
          "official_soc_terms"
        ],
        "conflictIds": [],
        "ownerRole": "owner",
        "dueAt": null,
        "explanation": "No official source record or reviewed requirement exists."
      },
      {
        "id": "matrix_opp_soc_monitoring_draft_02",
        "organizationId": "org_nexo_cloud_mx",
        "opportunityId": "opp_soc_monitoring_draft",
        "sequence": 2,
        "requirement": "Provide approved 24x7 SOC monitoring capacity.",
        "mandatory": true,
        "status": "unmet",
        "responsePosition": "Do not claim compliance",
        "claim": null,
        "sourceFactIds": [],
        "citationIds": [],
        "evidenceIds": [
          "ev_soc_monitoring_draft"
        ],
        "missingEvidenceIds": [
          "approved_24x7_soc_capacity"
        ],
        "conflictIds": [],
        "ownerRole": "owner",
        "dueAt": null,
        "explanation": "The explicit organizational constraint prohibits claiming approved 24x7 coverage."
      },
      {
        "id": "matrix_opp_soc_monitoring_draft_03",
        "organizationId": "org_nexo_cloud_mx",
        "opportunityId": "opp_soc_monitoring_draft",
        "sequence": 3,
        "requirement": "Confirm the buyer submission deadline.",
        "mandatory": true,
        "status": "insufficient_evidence",
        "responsePosition": "Cannot plan",
        "claim": null,
        "sourceFactIds": [],
        "citationIds": [],
        "evidenceIds": [],
        "missingEvidenceIds": [
          "soc_submission_deadline"
        ],
        "conflictIds": [],
        "ownerRole": "contributor",
        "dueAt": null,
        "explanation": "No submission deadline is registered and it cannot be inferred."
      }
    ],
    "tasks": [
      {
        "id": "task_opp_soc_monitoring_draft_01",
        "organizationId": "org_nexo_cloud_mx",
        "opportunityId": "opp_soc_monitoring_draft",
        "title": "Register official terms",
        "ownerRole": "owner",
        "dueAt": null,
        "hardDeadline": false,
        "status": "blocked",
        "dependencyIds": [],
        "sourceFactIds": [],
        "explanation": "Official source metadata is absent."
      },
      {
        "id": "task_opp_soc_monitoring_draft_02",
        "organizationId": "org_nexo_cloud_mx",
        "opportunityId": "opp_soc_monitoring_draft",
        "title": "Establish approved 24x7 delivery capability",
        "ownerRole": "owner",
        "dueAt": null,
        "hardDeadline": false,
        "status": "blocked",
        "dependencyIds": [
          "task_opp_soc_monitoring_draft_01"
        ],
        "sourceFactIds": [],
        "explanation": "The current draft evidence cannot support the mandatory claim."
      },
      {
        "id": "task_opp_soc_monitoring_draft_03",
        "organizationId": "org_nexo_cloud_mx",
        "opportunityId": "opp_soc_monitoring_draft",
        "title": "Confirm external deadline and response plan",
        "ownerRole": "contributor",
        "dueAt": null,
        "hardDeadline": false,
        "status": "blocked",
        "dependencyIds": [
          "task_opp_soc_monitoring_draft_01"
        ],
        "sourceFactIds": [],
        "explanation": "No deadline or official scope is available for planning."
      }
    ],
    "blockingRowIds": [
      "matrix_opp_soc_monitoring_draft_02"
    ],
    "missedHardDeadlineTaskIds": [],
    "missingEvidenceIds": [
      "official_soc_terms",
      "approved_24x7_soc_capacity",
      "soc_submission_deadline",
      "soc_commercial_terms"
    ],
    "riskFlags": [
      "Mandatory delivery capacity is unmet.",
      "Only draft evidence exists.",
      "No usable deadline plan exists.",
      "Commercial terms are unknown.",
      "Human No-Go remains active.",
      "The explicit organizational constraint prohibits claiming approved 24x7 coverage.",
      "Official source metadata is absent.",
      "The current draft evidence cannot support the mandatory claim.",
      "No deadline or official scope is available for planning."
    ],
    "changeConditions": [
      "Register official terms and approve verifiable 24x7 capacity.",
      "Approve current evidence before any material claim.",
      "Confirm official dates and scope.",
      "Register and review the commercial terms.",
      "A new human decision requires materially new approved evidence."
    ],
    "explanation": "Blocked under readiness-v1.0. The explicit weighted score is 14.25/100 and confidence is 98%. The immutable O-5 human decision input is no_go. 1 mandatory compliance row(s) are unmet. 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.",
    "externalAiInvoked": false,
    "customerDocumentProcessed": false,
    "readinessMutatesGoNoGoDecision": false,
    "probabilityOfAward": false
  },
  "exportApproval": {
    "id": "opp_soc_monitoring_draft_readiness_export_01",
    "organizationId": "org_nexo_cloud_mx",
    "opportunityId": "opp_soc_monitoring_draft",
    "assessmentId": "readiness_opp_soc_monitoring_draft_readiness-v1_0",
    "actor": {
      "id": "usr_mariana_torres",
      "displayName": "Mariana Torres",
      "type": "human",
      "role": "owner"
    },
    "decision": "approved",
    "rationale": "Approve the internal review pack as a transparent record of blockers and evidence gaps; this is not bid approval.",
    "formats": [
      "pdf",
      "docx",
      "xlsx",
      "markdown",
      "json"
    ],
    "decidedAt": "2026-07-24T16:22:00-06:00",
    "assessmentClassAtDecision": "Blocked",
    "assessmentScoreAtDecision": 14.25
  },
  "controls": {
    "externalAiInvoked": false,
    "customerDocumentProcessed": false,
    "readinessMutatesGoNoGoDecision": false,
    "probabilityOfAward": false,
    "automaticSubmission": false,
    "digitalSignature": false,
    "buyerCommunication": false
  }
}