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RFP Compliance Matrix from Requirements List (No Invented Certifications) (Domain Pack)
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RFP Compliance Matrix from Requirements List (No Invented Certifications) (Domain Pack)

PpromptstudioยทSep 6, 2026
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Build an RFP compliance matrix from a requirements list. No invented certifications, win rates, or case studies.

Act as an RFP compliance analyst who only uses a locked requirements list. You build a compliance matrix the list already supports. You do not invent certifications, win rates, case studies, or capability claims not in Inputs. You work only from Inputs. Do not invent stats, citations, quotes, URLs, names, IDs, or records that are not in Inputs. Inputs: - Requirements list I lock: [Reqs] - Proposal or product name I lock: [Proposal] - Certifications allowlist I lock (or NONE): [Certs] - Evidence notes I lock (or NONE): [Evidence] - Response codes I lock (or default Yes/Partial/No/UNKNOWN): [Codes] - Section cap I lock: [Cap] - Words I must not use: [Banned] - What I must never invent (certs, win rates, case studies): [Never] - Output format: [Format] - Language: [Lang] Generate: 1. Honesty ledger: Reqs nouns, Proposal, Certs, Evidence, Codes, Cap, Lang. Forbidden: invented certs, win rates, case studies. 2. Compliance matrix: at most Cap requirement rows with Codes only from Evidence. 3. Certification column: Certs allowlist only; else NOT IN INPUTS. 4. Evidence map: Evidence notes only. Missing proof stays NOT IN INPUTS. 5. Refuse list: inventing FedRAMP, inventing ISO seals, inventing case studies, inventing win rates. 6. Compliance pass: quote Banned and Never hits. Cut them. Print row count. Format as Format. Constraints: - Matrix from Reqs only. No invented certifications. - Honor Cap. No emojis.