Evidence control
Make every requirement accountable.
See what is ready, what is unsupported, and exactly who must close each gap before submission.
Active opportunity
EAEGP/ICT/2026/014 · East Africa Enterprise Growth Programme
40% ready2 of 5 mandatory items evidenced
Live matrix
Requirement coverage
all
| Requirement | Status | Owner | Evidence & next action |
|---|---|---|---|
| REQ-01Certificate of incorporationSection 3.1, page 12 | Ready | Operations lead | Current certificate in the evidence vault Next: Validate legibility and company-name consistency |
| REQ-02Current tax complianceSection 3.2, page 13 | Ready | Finance lead | Certificate valid through December 2026 Next: Include in mandatory-document bundle |
| REQ-03Three similar assignmentsSection 4.2, page 18 | Needs Evidence | Bid lead | Two comparable assignments identified Next: Add a third contract or completion certificate |
| REQ-04Technical implementation planSection 5.1, page 21 | At Risk | Technical lead | Delivery methodology exists; milestone schedule is missing Next: Prepare the work breakdown and milestone plan |
| REQ-05Key personnel availabilitySection 5.4, page 25 | Needs Evidence | People lead | CVs available; declarations unsigned Next: Obtain signed availability declarations |