The proposal provides (i) a documented use-case register schema (Vol I, Appendix D-2) with named fields aligned to M-24-10 categories; (ii) a sample populated entry for a redacted predecessor contract (Vol I, Appendix D-3); (iii) the AI Governance Board charter naming the chair, members, and quorum rules (Vol II, §3.4, p. 18); and (iv) a monthly reporting template with the COR distribution path (Vol I, §4.2.1, p. 34).
SOW §C.5.2 element coverage: 4 of 4 required elements addressed (100%) — (i) inventory schema, (ii) M-24-10 risk classification, (iii) governance review body, (iv) Government reporting path.
Schema attribute mapping: 14 of 14 OMB M-24-10 required attributes for rights-impacting and safety-impacting AI use cases are present in the register schema (Vol I, App. D-2). Mapping completeness: 100%.
Reporting cadence vs. standard: Committed monthly cadence (≤30 days) compared against OMB M-24-10 §5(c) implementation guidance commonly interpreted as ≤90 days. Cadence exceeds typical baseline by a factor of 3×.
Corroborating artifact count: 4 independent artifacts (schema + populated sample + chartered governance body + reporting template) vs. an evidentiary-sufficiency floor of 2 corroborating artifacts for a strength classification under this protocol. Margin above floor: +2.
NIST AI RMF alignment: GOVERN-1.1 (policies and procedures) and MAP-1.1 (context establishment) — both fully addressed at the documented-artifact level. Alignment score: 2 of 2 mapped subcategories satisfied.
Basis: Multiple independent, named artifacts in the proposal record corroborate the same claim. Each artifact is locatable, citable, and internally consistent. Confidence is bounded to what the proposal record demonstrates; it does not extend to post-award execution.
The finding should be reviewed by the evaluation team for adoption as a strength under Subfactor 1.2(a). The protocol does not assign credit on its own; the evaluation team retains authority to adopt, modify, or reject this classification.