Entities and Relationships
Key Events
- Contract Uploaded: triggers intake, triage, and owner assignment.
- Matter Created: begins intake routing and task creation.
- Approval Requested: initiates approval chain and notifications.
- Policy Published: updates the register and starts attestation window.
- Audit Scoped: creates evidence requests and assigns owners.
Evidence
- Redlined contract versions and negotiation history.
- Signed approvals with timestamps and comments.
- Policy attestation records and version logs.
- Audit evidence documents and finding remediation plans.