Buyer data requirements

Know the data objects before requesting review.

A static guide for qualified buyers preparing module review context without forms, file upload, backend storage or live client data on the public site.

Data review boundaries

General data-review boundary

Prepare structure, not public uploads.

  • Static guidance only: no forms, no file upload, no backend and no buyer data storage.
  • No live client data on public site pages or public email links.
  • Use synthetic examples or buyer-approved sample structures until qualification, agreement and NDA where appropriate.
  • No public source access, pricing, legal/accounting/payment/compliance guarantee, ROI guarantee or validated predictive ML accuracy claim.

Synthetic-preview reminder

Public previews use synthetic data.

  • Public screenshots and mockups are synthetic product previews.
  • Synthetic previews show workflow shape, not live client data, production proof or buyer-specific records.
  • Data requirements describe review preparation, not a public upload checklist.

Module-by-module data object table

Required objects, optional context and sensitive exclusions.

Use this table to prepare a qualified email. Do not submit data through the website.

Module Public status Required objects Optional objects Prohibited/sensitive objects Validation responsibility Missing-data behavior Integration assumptions
Project Risk Intelligence Review-ready source-package offer Risk register; Cost exposure records; Schedule pressure indicators; Procurement status updates; Issue records Risk owners and update cadence; Mitigation or action notes; Project-control reporting labels; Cost-code or work-package references No live client data on the public site.; No personal, payroll, bank, payment, credential or tax records.; No privileged legal material, confidential contract terms or dispute strategy before an appropriate agreement/NDA.; No production system credentials, API secrets, private repository links or source-package material. Buyer validates risk taxonomy, field meaning, owner names, update cadence and whether synthetic or approved sample structures are acceptable. Missing cost, schedule, procurement or issue signals narrows the review to available risk-register objects and should be called out before scoping. Project controls and PMO reporting platforms; Construction ERP project modules; Risk registers and issue logs; Cost exposure and forecasting workflows; Schedule and procurement dashboards
Change Order & Claims Intelligence Pro Review-ready source-package offer Change events; Notice records; Evidence references; Commercial impact entries; Open actions Event categories and owners; Document-control references; Approval or review states; Contract workflow labels No live client data on the public site.; No personal, payroll, bank, payment, credential or tax records.; No privileged legal material, confidential contract terms or dispute strategy before an appropriate agreement/NDA.; No production system credentials, API secrets, private repository links or source-package material. Buyer validates event status, notice fields, evidence-reference permissions and commercial-impact definitions. Missing evidence, notices or impact fields limits review to workflow structure and open-action handling without claim-readiness depth. Contract management platforms; Defects and issues management platforms; Construction ERP commercial modules; Document control and evidence registers; Project controls and commercial reporting workflows; Integrator delivery environments
Subcontractor Cost Control & Margin Leakage Review-ready source-package offer Subcontract package records; Commitments; Variation and claim indicators; Margin exposure records; Package status Budget and award values; Payment or certification status; Allowance movement notes; Cost-code or package-owner references No live client data on the public site.; No personal, payroll, bank, payment, credential or tax records.; No privileged legal material, confidential contract terms or dispute strategy before an appropriate agreement/NDA.; No production system credentials, API secrets, private repository links or source-package material. Buyer validates package identity, commitment fields, variation labels, exposure definitions and permitted commercial-control context. Missing commitments, package status or variation indicators reduces review to package structure and should not be treated as margin-exposure validation. Construction ERP commercial modules; Cost management platforms; Subcontract administration workflows; Payment and certification review processes; Commercial reporting dashboards
BOQ / Cost Intelligence Available under proposal BOQ lines; Quantity units; Cost categories; Estimate references; Budget and ERP handoff fields Cost-code mapping notes; ERP handoff assumptions; Estimate review states; Buyer-specific unit conventions No live client data on the public site.; No personal, payroll, bank, payment, credential or tax records.; No privileged legal material, confidential contract terms or dispute strategy before an appropriate agreement/NDA.; No production system credentials, API secrets, private repository links or source-package material. Buyer validates BOQ structure, units, category assumptions and whether scoping can proceed without confidential pricing material. Missing BOQ structure, unit conventions or ERP handoff assumptions keeps the route at proposal-stage scoping only. Construction ERP cost-code structures; Estimating and quantity surveying systems; Cost management platforms; Budget review workflows; Integrator delivery environments
Tender Comparison & Award Available under proposal Bidder submissions; Package scope; Clarification notes; Commercial scores; Approval and audit trail references Clarification workflow labels; Commercial scoring support assumptions; Governance or approval-stage references; Procurement audit-trail expectations No live client data on the public site.; No personal, payroll, bank, payment, credential or tax records.; No privileged legal material, confidential contract terms or dispute strategy before an appropriate agreement/NDA.; No production system credentials, API secrets, private repository links or source-package material. Buyer validates bidder data permissions, package scope, scoring governance and procurement-review boundaries. Missing bidder submissions, package scope or governance assumptions keeps the route at proposal-stage scoping only. Procurement software platforms; Construction PM systems; ERP procurement modules; Commercial scoring workflows; Document control and clarification registers

ML-readiness data table

Labels, sensitive data notes and buyer validation responsibilities.

Use this table to assess whether a module has enough buyer-approved data for ML-assisted candidate review. It does not create an upload path or validated ML claim.

Module Maturity Required labels by module Optional labels by module Sensitive/prohibited data notes Buyer validation responsibility
Project Risk Intelligence Review-ready module. ML/data readiness can be reviewed for deterministic risk scoring, signals and candidate anomaly or forecasting support. Risk state or severity labels.; Overrun, delay, claim or quality outcome labels when buyer wants evaluated ML-assisted review.; Snapshot date and time horizon labels. Mitigation status.; Escalation or owner response.; Procurement delay category.; Schedule pressure band. No live client data collection through the public site.; Use synthetic or buyer-approved sample structures until qualification, agreement and NDA where appropriate.; Do not send personal, payroll, bank, payment, credential, tax or privileged legal material through the public site.; Do not send production credentials, API secrets, private repository links or source-package material. Buyer validates project snapshots, signal definitions, target outcome labels, time horizon, sampling design and false-positive/false-negative tolerance.
Change Order & Claims Intelligence Pro Claims Pro AI evaluation path. ML/data readiness can be reviewed for contract clause extraction, change event narrative structuring, analogous case semantic search, methodology validation and service-mode evaluation scope without legal advice or production validation claims. Clause type labels for extraction evaluation.; Citation verification labels against source documents.; Change-event category labels.; Evidence completeness or missing-evidence labels.; Accepted, rejected or partially accepted outcome labels when buyer wants evaluated ML-assisted review. Disputed event flag.; Notice timeliness label.; Evidence type label.; Analogous case relevance judgment for Recall@K review; buyer-side validation required.; Narrative parsing agreement label; buyer-side validation required.; Recovery amount band if buyer is willing to evaluate it. No live client data collection through the public site.; Use synthetic or buyer-approved sample structures until qualification, agreement and NDA where appropriate.; Do not send personal, payroll, bank, payment, credential, tax or privileged legal material through the public site.; Do not send production credentials, API secrets, private repository links or source-package material.; Do not send privileged legal material, dispute strategy or confidential settlement material through the public site. Buyer validates extracted clauses against source documents, citation references, golden cases, agreed evaluation cases, evidence permissions, claim outcome semantics, accepted/rejected labels, disputed-event handling, service-mode evaluation scope and any optional recovery amount evaluation.
Subcontractor Cost Control & Margin Leakage Review-ready module. ML/data readiness can be reviewed for package history, margin exposure signals and candidate anomaly or similarity support. Package status labels.; Final margin outcome labels when buyer wants evaluated ML-assisted review.; Cost event or variation category labels. Unapproved extras materialized label.; Payment delay label.; Progress or certification stage.; Commercial-control escalation label. No live client data collection through the public site.; Use synthetic or buyer-approved sample structures until qualification, agreement and NDA where appropriate.; Do not send personal, payroll, bank, payment, credential, tax or privileged legal material through the public site.; Do not send production credentials, API secrets, private repository links or source-package material. Buyer validates package identity, commitment history, cost event definitions, progress/certification/payment snapshots and final margin outcome labels.
BOQ / Cost Intelligence Proposal-stage only. ML/data readiness is limited to item normalization and item similarity scoping. Item category or normalization labels for proposal-stage scoping.; Unit convention labels.; Buyer-approved cost category mapping labels. Item similarity examples.; ERP handoff category.; Estimate review state.; Price anomaly review flag if buyer permits pricing context. No live client data collection through the public site.; Use synthetic or buyer-approved sample structures until qualification, agreement and NDA where appropriate.; Do not send personal, payroll, bank, payment, credential, tax or privileged legal material through the public site.; Do not send production credentials, API secrets, private repository links or source-package material.; Confidential pricing material should remain excluded before NDA unless the buyer explicitly approves scoped review. Buyer validates BOQ structure, item normalization labels, unit conventions, pricing sensitivity and proposal-stage scope before deeper discussion.
Tender Comparison & Award Proposal-stage only. ML/data readiness is limited to offer normalization and offer comparison scoping. Offer normalization labels for proposal-stage scoping.; Exclusion or qualification labels.; Package scope and comparability labels. Clarification status.; Commercial scoring support category.; Approval stage.; Audit-trail review state. No live client data collection through the public site.; Use synthetic or buyer-approved sample structures until qualification, agreement and NDA where appropriate.; Do not send personal, payroll, bank, payment, credential, tax or privileged legal material through the public site.; Do not send production credentials, API secrets, private repository links or source-package material.; Bidder-identifying or commercially sensitive tender material should remain excluded before NDA unless the buyer explicitly approves scoped review. Buyer validates bidder permissions, offer comparison labels, exclusion/qualification semantics, procurement governance and proposal-stage scope before deeper discussion.

Claims Pro AI data

Data required for AI-assisted extraction, structuring and semantic search review.

Change Order & Claims Intelligence Pro has an evidence-gated Claims Pro AI evaluation path. Public pages do not collect files, contract data, keys or live client data.

Claims Pro AI block

Buyer validates source references and golden cases.

  • Contract documents for clause extraction, using buyer-approved examples or controlled-discussion materials only.
  • Change event narratives for structuring and reviewer agreement checks.
  • Indexable case summaries for analogous case semantic search.
  • Buyer-curated golden cases for tenant-side eval, including clause labels, narrative examples and analogous-search relevance judgments.
  • Provider/data sovereignty caveat: configurable provider, buyer provider key or local-mode deployment can be discussed only through a controlled technical review.
  • Buyer validates extracted clauses against source documents and citation references.
  • No claim outcome prediction, legal advice, entitlement assessment or guaranteed recovery is claimed.

Review-ready data preparation

Three modules can be prepared for qualified review.

The required objects below come from the existing public module routes and buyer questionnaire prompts.

Review-ready source-package offer Project Risk

Project Risk Intelligence

Required objects
  • Risk register
  • Cost exposure records
  • Schedule pressure indicators
  • Procurement status updates
  • Issue records
Optional objects
Risk owners and update cadence; Mitigation or action notes; Project-control reporting labels; Cost-code or work-package references
Missing-data behavior
Missing cost, schedule, procurement or issue signals narrows the review to available risk-register objects and should be called out before scoping.
Review module page
Review-ready source-package offer Change Order & Claims

Change Order & Claims Intelligence Pro

Required objects
  • Change events
  • Notice records
  • Evidence references
  • Commercial impact entries
  • Open actions
Optional objects
Event categories and owners; Document-control references; Approval or review states; Contract workflow labels
Missing-data behavior
Missing evidence, notices or impact fields limits review to workflow structure and open-action handling without claim-readiness depth.
Review module page
Review-ready source-package offer Subcontractor Margin

Subcontractor Cost Control & Margin Leakage

Required objects
  • Subcontract package records
  • Commitments
  • Variation and claim indicators
  • Margin exposure records
  • Package status
Optional objects
Budget and award values; Payment or certification status; Allowance movement notes; Cost-code or package-owner references
Missing-data behavior
Missing commitments, package status or variation indicators reduces review to package structure and should not be treated as margin-exposure validation.
Review module page

BOQ / Tender

Proposal-stage scoping only.

BOQ and Tender data objects help scope buyer assumptions; they do not make either module review-ready.

Proposal-stage boundary

Keep BOQ / Tender secondary.

  • BOQ / Cost Intelligence remains available under proposal.
  • Tender Comparison & Award remains available under proposal.
  • For BOQ / Tender, data objects support proposal-stage scoping only before any deeper source-package discussion.
Available under proposal

BOQ / Cost Intelligence

Proposal-stage scoping only.

Scoping objects

BOQ lines; Quantity units; Cost categories; Estimate references; Budget and ERP handoff fields

Missing-data behavior

Missing BOQ structure, unit conventions or ERP handoff assumptions keeps the route at proposal-stage scoping only.

Available under proposal

Tender Comparison & Award

Proposal-stage scoping only.

Scoping objects

Bidder submissions; Package scope; Clarification notes; Commercial scores; Approval and audit trail references

Missing-data behavior

Missing bidder submissions, package scope or governance assumptions keeps the route at proposal-stage scoping only.

Module ML/data label readiness

Review required and optional labels before asking for ML-assisted evaluation.

Review-ready modules can discuss buyer-approved historical labels. BOQ and Tender remain proposal-stage only for normalization and comparison scoping.

Review-ready source-package offer Project Risk

Project Risk Intelligence

Review-ready module. ML/data readiness can be reviewed for deterministic risk scoring, signals and candidate anomaly or forecasting support.

Required labels

Risk state or severity labels.; Overrun, delay, claim or quality outcome labels when buyer wants evaluated ML-assisted review.; Snapshot date and time horizon labels.

Optional labels

Mitigation status.; Escalation or owner response.; Procurement delay category.; Schedule pressure band.

Buyer validation responsibility

Buyer validates project snapshots, signal definitions, target outcome labels, time horizon, sampling design and false-positive/false-negative tolerance.

Review-ready source-package offer Claims Pro

Change Order & Claims Intelligence Pro

Claims Pro AI evaluation path. ML/data readiness can be reviewed for contract clause extraction, change event narrative structuring, analogous case semantic search, methodology validation and service-mode evaluation scope without legal advice or production validation claims.

Required labels

Clause type labels for extraction evaluation.; Citation verification labels against source documents.; Change-event category labels.; Evidence completeness or missing-evidence labels.; Accepted, rejected or partially accepted outcome labels when buyer wants evaluated ML-assisted review.

Optional labels

Disputed event flag.; Notice timeliness label.; Evidence type label.; Analogous case relevance judgment for Recall@K review; buyer-side validation required.; Narrative parsing agreement label; buyer-side validation required.; Recovery amount band if buyer is willing to evaluate it.

Buyer validation responsibility

Buyer validates extracted clauses against source documents, citation references, golden cases, agreed evaluation cases, evidence permissions, claim outcome semantics, accepted/rejected labels, disputed-event handling, service-mode evaluation scope and any optional recovery amount evaluation.

Review-ready source-package offer Subcontractor Margin

Subcontractor Cost Control & Margin Leakage

Review-ready module. ML/data readiness can be reviewed for package history, margin exposure signals and candidate anomaly or similarity support.

Required labels

Package status labels.; Final margin outcome labels when buyer wants evaluated ML-assisted review.; Cost event or variation category labels.

Optional labels

Unapproved extras materialized label.; Payment delay label.; Progress or certification stage.; Commercial-control escalation label.

Buyer validation responsibility

Buyer validates package identity, commitment history, cost event definitions, progress/certification/payment snapshots and final margin outcome labels.

Available under proposal BOQ / Cost

BOQ / Cost Intelligence

Proposal-stage only. ML/data readiness is limited to item normalization and item similarity scoping.

Required labels

Item category or normalization labels for proposal-stage scoping.; Unit convention labels.; Buyer-approved cost category mapping labels.

Optional labels

Item similarity examples.; ERP handoff category.; Estimate review state.; Price anomaly review flag if buyer permits pricing context.

Buyer validation responsibility

Buyer validates BOQ structure, item normalization labels, unit conventions, pricing sensitivity and proposal-stage scope before deeper discussion.

Available under proposal Tender

Tender Comparison & Award

Proposal-stage only. ML/data readiness is limited to offer normalization and offer comparison scoping.

Required labels

Offer normalization labels for proposal-stage scoping.; Exclusion or qualification labels.; Package scope and comparability labels.

Optional labels

Clarification status.; Commercial scoring support category.; Approval stage.; Audit-trail review state.

Buyer validation responsibility

Buyer validates bidder permissions, offer comparison labels, exclusion/qualification semantics, procurement governance and proposal-stage scope before deeper discussion.

Validation responsibility

Buyer validates meaning, permission and fit.

  • Confirm field definitions and workflow states before review.
  • Confirm whether synthetic or buyer-approved samples can be used before NDA.
  • Confirm permissions for any references discussed by email.
  • Confirm missing objects before judging module fit.

Integration assumptions

Objects must map to the buyer environment.

  • Identify current ERP, PMO, contract, cost, document-control or reporting systems.
  • Map source system, output destination and review queue assumptions.
  • Call out API, export, governance or handoff constraints before deeper review.
  • Use module pages, architecture outlines and comparison route to choose the closest fit first.

Intelligence data readiness

Data quality shapes ML-assisted review scope.

Use the Intelligence Layer and ML readiness pages when data objects may support anomaly detection, similarity search, classification, ranking or retrieval-assisted review.

ML-ready boundary

Buyer-side validation required.

  • ML-ready data means structured objects that may support future evaluation; it does not mean universally validated.
  • Buyer data and labels are required before classification, ranking, anomaly detection or similarity search candidates can be evaluated.
  • Data completeness, field semantics, timestamps, owners and missing fields affect model performance and review usefulness.
  • Buyer-side validation required before any ML-assisted pattern is used in an operational workflow.
  • No validated predictive ML accuracy claim and no guaranteed ROI.

Next step

Send the data requirements context by email.

Share module interest, available objects, missing objects, sensitive-data boundaries, validation owner and integration assumptions before requesting deeper review.

Direct line

labs@nivorqa.com

Use email for review-pack requests, module fit questions, licensing conversations and pilot scoping.