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 |
|---|---|---|---|---|
| "Contractor shall indemnify the State against all claims... without monetary limitation" Request for Proposal, p. 10 | Liability cap absent - unlimited indemnity exposure | Legal | 96% | ! Condition 1 - negotiate cap before signing |
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Full source extract Contractor shall indemnify, defend, and hold harmless the State, its officers, agents, and employees from and against any and all claims, damages, losses, costs, and expenses, including attorney's fees, without monetary limitation.View in source document -> AI reasoning Absence of a liability cap in a fixed-fee contract creates unlimited financial exposure. Standard practice is to cap at contract value or 2x. Specialist conclusion Legal reviewer confirmed: proceed only if cap is negotiated to contract value. Assigned as Condition 1 in BD/Ops decision packet. |
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| "Contractor must carry $5,000,000 in professional liability insurance" Request for Proposal, p. 10 | Insurance requirement - $5M professional liability | Legal | 99% | ✓ Within existing coverage |
| "Audit rights may continue for seven years after contract expiration" Request for Proposal, p. 10 | Audit rights continue for seven years - scope should be reviewed | Legal | 93% | ✓ Review scope during contract negotiation |
Showing 3 of 11 evidence items. Filter by department or risk to narrow.