Auditor — read-only.
Action controls are not rendered for this role.
Vendor view — isolated.
You see only your own purchase orders; internal deliberations and other vendors are never visible.
Your purchase orders — Delgado Office Systems LLC
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Open Vendor Portal → fill pricing & upload Cost Estimate
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Compliance posture
FedRAMP Moderate — Authorized
ATO Active
VPAT — 0 A/AA defects
Full system health →
AI Insights
✨ AI-Generated
Every output human-reviewable ·
AI-201 / AI-202
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Review →
8-step PO lifecycle — live pipeline
Gates execute at Steps 2 and 6
Gate detail →
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Open →
LoA status
70%
Pass rate 30D
Pass–Proceed · 124
Hold–Step-up · 36
Fail–Return · 18
Gate configuration
DIRA outcome on file:
IAL2/AAL2/FAL2 floor
, step-up to IAL3/AAL3 for high-value actions. Gate 1 → Step 2 · Gate 2 → Step 6.
Configure gates →