# LicitaIQ Bid Readiness Assessment

**Opportunity:** EMG-SOC-DRAFT — Regional SOC monitoring request
**Buyer:** Example Manufacturing Group
**Model:** readiness-v1.0
**Result:** Blocked
**Score:** 14.25/100
**Confidence:** 98%
**Immutable O-5 human decision:** no_go
**Export approval:** approved by Mariana Torres

## Executive assessment

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.

## Compliance matrix

| # | Mandatory | Status | Requirement | Response position | Evidence | Missing evidence |
|---:|---|---|---|---|---|---|
| 1 | Yes | insufficient_evidence | Register official terms and complete source provenance. | Cannot assess | — | official_soc_terms |
| 2 | Yes | unmet | Provide approved 24x7 SOC monitoring capacity. | Do not claim compliance | ev_soc_monitoring_draft | approved_24x7_soc_capacity |
| 3 | Yes | insufficient_evidence | Confirm the buyer submission deadline. | Cannot plan | — | soc_submission_deadline |

## Deadline and task plan

| Task | Owner role | Due | Hard deadline | Status | Dependencies |
|---|---|---|---|---|---|
| Register official terms | owner | Unknown | No | blocked | — |
| Establish approved 24x7 delivery capability | owner | Unknown | No | blocked | task_opp_soc_monitoring_draft_01 |
| Confirm external deadline and response plan | contributor | Unknown | No | blocked | task_opp_soc_monitoring_draft_01 |

## 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.