Automated Processing and Output Methodology
PUBLIC-SURFACE LIMITED GO / CUSTOMER-PROCESSING NO-GO.
If later approved and deployed, Buyer Review Pack is intended to use bounded automated processing to transform customer-authorized records into draft buyer-review output.
The candidate workflow is designed to:
- parses the buyer request;
- identifies individual requirements;
- validates uploaded files;
- applies a versioned Buyer Review Profile;
- extracts validated facts and source locations;
- classifies each requirement;
- renders source-linked draft responses from versioned templates;
- generates package files;
- creates a canonical manifest;
- signs the issue receipt;
- provides verification materials.
Under the candidate methodology, a requirement would be classified Supported only where:
- a versioned profile rule matches;
- a buyer-shareable source record contains validated facts;
- the exact source location is available;
- authority and sharing mode are confirmed;
- a versioned response template can render the statement.
Customer confirmation required is used where records establish relevant facts but do not prove the buyer's exact requested representation.
Not supported by submitted records is used where no submitted buyer-shareable record supports the requirement.
The source contract is intended to prevent an unconstrained free-form generated statement from being issued as Supported; production enforcement remains an evidence gate.
Customers must review every draft response before buyer submission.
Automated classifications are not legal, audit, regulatory, certification, insurance, employment, credit, medical, or compliance decisions.