Review the requirement coverage
Check that each requirement has a proposed answer, the required format and an explicit status. A completed row is not by itself proof of compliance.
A useful RFP workflow makes coverage, evidence, ownership, caveats and approval status visible before a proposal or tender response is delivered.
Check that each requirement has a proposed answer, the required format and an explicit status. A completed row is not by itself proof of compliance.
Inspect the source, its version, the owner and the caveat. Separate a model-generated statement from a document or decision that supports it.
Record who reviewed the response and which version they reviewed. If a source, price, requirement or answer changes, recheck the affected rows.
The assistant can help analyse and draft from selected context. It does not know whether an unsupported business commitment should be made.
A reviewer decides whether the source is authoritative, whether the answer is complete and whether the organisation is ready to use it externally.
The final export supports the organisation’s process. It does not submit the response to the buyer or certify that every annex is complete.