01
Coverage
Can the team see whether the current buyer requirements are represented in the response work?
Tender submission readiness
Draft complete is not the same as submission ready.
Writing progress is visible. Release risk often is not. A readiness view should expose what is covered, what is evidenced, what remains unresolved and what is safe to release.
02
Evidence
Are material claims connected to approved proof rather than unsupported memory or an unrelated file?
03
Blockers
Are review gaps visible as HOLD, REVIEW or CLEAR decisions with one next action?
04
Delivery
Is the exact release candidate the one that was reviewed, and does the final human-controlled portal check still remain?
Continue the workflow