1Load vendor submissions
Choose the rfp_submissions folder from the professor’s example repository, or select all files under vendor folders. Folder paths are used to group files by vendor. Supported: PDF, DOCX, Markdown, TXT, CSV. PDF and DOCX extraction use browser libraries loaded from public CDNs; if those libraries fail to load, those files are explicitly marked unprocessed.
No files selected. Nothing has been assessed.
Vendors discovered0
Vendor reports produced0
Files text-assessed0
Completion gate—
Batch reconciliation
| Vendor | Score / 150 | 120-point threshold | Admin requirements not fully met | Admin disqualification rule | Files | Assessment |
|---|
Requirement-level findings
Each match is a screening signal, not proof of authenticity. An unsupported or unreadable file keeps the batch completion gate open. A high score cannot override the administrative disqualification rule. Unverifiable evidence keeps the rule unresolved rather than silently passing or failing it.
Assessment rules and controls
Published scoring
- Administrative A1–A5: 5 points each (25)
- Technical T1–T5: 15 points each (75)
- Security S1–S5: 10 points each (50)
- Passing threshold: 120/150
- Disqualification rule: 3 or more administrative requirements not fully met
Reliability improvements
- Each criterion shows its matched source file and excerpt.
- Scoring denominator is fixed at 150 for every vendor.
- Vendor and file counts are reconciled against generated reports.
- Unreadable files, missing evidence and incomplete batches are surfaced.
- Final interpretation and disqualification remain subject to human review.
Important: This is a deterministic first-pass assessment of text and filenames. It does not authenticate SOC 2/CJIS certificates, prove the vendor owns a capability, independently verify references, or replace the Cloudera Agent Studio workflow. Partial scoring is a transparent screening convention because the published summary does not specify a partial-credit formula.