Every AI decision for State Benefits Portal Modernization traces back to a specific phrase in the source document. This map shows the full chain: source phrase -> extracted fact -> department routed -> specialist conclusion -> final condition.
| Source phrase | Extracted fact | Dept. | Confidence | Conclusion / condition |
|---|---|---|---|---|
| "The modernization program will be contracted as a fixed fee of $4,800,000" Pricing and SLA exhibit, p. 2 | Fixed-fee covers full modernization scope - margin risk | Finance | 88% | ! Condition 3 - re-price with contingency |
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Full source extract The modernization program will be contracted as a fixed fee of $4,800,000. The fixed fee is inclusive of all deliverables, integrations, transition activities, training materials, launch support, and post-launch stabilization required for the State Benefits Portal Modernization project.View in source document -> AI reasoning Fixed-fee delivery with undefined legacy integration can compress margin if discovery reveals unexpected interface work. Specialist conclusion Finance required a pricing contingency and staffing estimate before final margin approval. |
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| "Service credits of up to 15% of monthly fees apply on SLA breach" Pricing and SLA exhibit, p. 4 | Service credit exposure - up to 15% monthly | Finance | 99% | ! Noted - absorbed into Condition 3 |
| "Service credits do not replace the vendor's obligation to remediate issues" Pricing and SLA exhibit, p. 4 | SLA breach creates credit and remediation obligations | Finance | 95% | ! Noted - include in service-credit exposure model |
Showing 3 of 11 evidence items. Filter by department or risk to narrow.