31 requirements (13 mandatory gates, 5 certification forms, 11 narrative,
1 pricing, 1 compliance schedule), 12 criteria across two levels, and three
labelled known-misses.
The known-misses are drawn from the document rather than invented:
KM-1 Schedule C holds no prices; content is in an external Excel file,
and pricing is 40 of 100 points
KM-2 a mandatory submission stated only inside a parenthetical within a
scored criterion's description in Section K
KM-3 'Response to values statement' carries no obligation verb and is
mandatory only by virtue of the checklist eleven pages earlier
validate-truth.py checks reference integrity and weight sums; these files
are hand-authored, so nothing else checks them.
Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>