Compliance Matrix & Submission Packaging
Compliance matrix and submission packaging demonstrates compliance by mapping every requirement to the exact proposal section and evidence, and packages the submission so nothing is missing at deadline time. This use case auto-populates and validates compliance matrices from the EKG graph, uses GenAI to flag unaddressed requirements, generates submission checklists with provenance, and creates traceable evidence maps linking requirements to proposal sections.
Demonstrate compliance by mapping every requirement to the exact proposal section and evidence, and package the submission so nothing is missing at deadline time.
- Typical inputs: requirements register, client submission rules, proposal drafts, appendices, addenda
- Typical outputs: compliance matrix, submission checklist, final packaged deliverables, traceable evidence map
- EKG + GenAI: auto-populate and validate compliance matrices from the graph, flag unaddressed requirements, and generate submission checklists with provenance.