Vendor AI Use Plan — Test Workflow
Walk through the full bid-to-policy flow locally. All data is in localStorage — served from the same origin so all pages share state. Use the buttons below or open pages manually.
Prerequisites: Serve this folder with a local HTTP server (run
start.sh or start.bat). Opening files via file:// won't work — localStorage is siloed per origin.
0
Data Status
Check what's currently in localStorage, seed demo data, or clear everything.
1
Create a Bidding Project in the Vault
Open the Vault, go to Projects, click "Create Project." Set the status to Bidding. Copy the generated Project ID.
Open Vault →
or use the seeded bidding project below
2
Submit a Vendor AI Use Plan
Open the Vendor Plan page. Paste the Project ID (or use the seeded one). Fill out the 6 categories, add intended tools with license tiers, and submit. You can also export the PDF exhibit.
3
Review Vendor Plans in the Vault
Back in the Vault, your bidding project should now show a 📋 Vendor Plans button with a count. Click it to see submitted plans. Click Designate & Draft Policy on the winning vendor's plan.
4
Confirm Draft Policy & Activate
After designating a vendor, the Policy Review modal opens with pre-filled settings from the vendor's plan: AI usage level, approved tools whitelist, minimum license tier, and synthetic actor policy. Review, adjust, and confirm. The project moves from Bidding → Active.
5
Wrap a File Against the Policy
Now the project is active. Open the Wrapper, enter the Project ID, and wrap a file. The vendor's declarations get checked against the policy that was derived from their own plan.
6
Validate a Wrapped File
Drop a wrapped file into the Validator to see its full manifest — signer, declarations, AI tools, policy compliance, and signature.