/01 · Solutions
Possible solutions.
/01
Contract review
Missing clauses, deviations and risks flagged against the playbook, with a suggested wording.
/02
Deadlines and commitments
Renewals, notice periods and liability caps extracted from the contracts and tracked.
/03
Compliance questionnaires
Customers’ security and compliance questionnaires pre-filled from internal policies.
/04
Regulatory monitoring
The applicable texts, summarized for each team, with a link to the source.
/05
Supplier checks
Documents requested, checked and chased, with an up-to-date file for each supplier.
/02 · Execution
Execution example.
/03 · Measurement
Indicators tracked.
Measured before, then every month. No figure promised.
- 01Contract review time
- 02Share of contracts reviewed against the playbook
- 03Missed deadlines
- 04Time spent per questionnaire
/04 · Guardrails
Guardrails.
In the code, from day one.
- The agent prepares; it does not give legal advice in place of the lawyers.
- Nothing is signed or sent to a counterparty without approval.
- Every comment cites the clause and the playbook rule at stake.
/05 · Systems
Connected systems.
And any tool with an API or files.
/06 · See also
Related functions.
/02
Finance
Matching, collections, expenses and close, every figure tied to its document.
/06
Internal knowledge
An assistant that answers the teams from internal documents, sources cited, permissions respected.