Responsibilities
- Manage contract lifecycle from intake through execution and renewal.
- Track and resolve legal matters with clear ownership and deadlines.
- Maintain an accurate policy register and oversee attestations.
- Map regulations to controls and run compliance audits.
- Assess vendor risk and maintain third-party diligence records.
KPIs
- Contract turnaround time from intake to signature.
- Matter resolution time by priority category.
- Policy attestation coverage percentage.
- Compliance audit finding closure rate.
- Vendor risk assessment completion rate.
Non-Goals
- Litigation strategy or external counsel engagement management (tracked in Matter records but not executed inside Spine).
- Financial budgeting or accruals (handled by the Finance domain projection).
- Product engineering decisions (Spine provides regulatory input, not build authority).