Artificial Intelligence (AI) decision-making process visibility, traceability and compliance governance

Scope Summary

**AMENDMENT 001 - An attachment has been added. The document contains questions and answers related to the Challenge. Please note that the ISC website will be available on October 30th, 2026 as of 10:30am ET. This Challenge Notice is issued under the Innovative Solutions Canada Program (ISC) Call for Proposals 004 (EN578-24ISC4). For general ISC information, Offerors can visit the ISC website at: https://ised-isde.canada.ca/site/innovative-solutions-canada/en. Please refer to the Solicitation Documents Innovative Solutions Canada Program Call for Proposals – 004 - Tender Notice | Canada Buys https://canadabuys.canada.ca/en/tender-opportunities/tender-notice/cb-331-17030872 which contains the process for submitting a proposal. Steps to apply: Step 1: Read this challenge. Step 2: Read the Call for Proposals : https://canadabuys.canada.ca/en/tender-opportunities/tender-notice/cb-331-17030872 Step 3: Propose your solution here : https://ised-isde.canada.ca/site/innovative-solutions-canada/en/artificial-intelligence-ai-decision-making-process-visibility-traceability-and-compliance-governance Challenge title: Artificial Intelligence (AI) decision-making process visibility, traceabilit

Bid Readiness Checklist

• 1. Portal Registration & Eligibility Mandatory
  Confirm active supplier account on the issuing portal to submit bids to buyer "Department of Public Works and Government Services (PSPC)" (Canada).
  Suggested Evidence: SAP Ariba Supplier ID / Procurement Business Number (PBN)
• 2. Submission Deadline & Format Mandatory
  Finalize pricing and compliance attachments at least 24 hours ahead of Closes 2026-12-22.
  Suggested Evidence: Signed Cover Form, Mandatory Returnables & Complete File Upload
• 3. Delivery Methodology & References Mandatory
  Provide a clear work plan, deliverable schedule, named key personnel, and 2–3 relevant client references.
  Suggested Evidence: Methodology Narrative, CVs & Case Studies
• 4. Commercial Pricing Schedule Mandatory
  Structure transparent itemized fixed or T&M rate pricing aligned with notice deliverables (ceiling not disclosed in notice).
  Suggested Evidence: Itemized Pricing Table, Rate Card & Scope Assumptions