合规风控台

Inventories the data room to build a governance map, hunts deal-blocker clauses like change of control, detects missing documents, and reports findings graded P0-P3.

“M&A diligence” “Legal due diligence” “Data room review” +2

Grades business plans or disputes on an impact-times-likelihood matrix, with mitigation measures and escalation advice.

“How risky is this” “Legal risk assessment” “Should we escalate” +2

Before launching a feature or business line, maps applicable regulations, required licenses and approvals, and compliance gaps, with a remediation list.

“Is this compliant” “Compliance check” “What licenses do we need” +3

Extracts a batch of contracts into a uniform review table, every cell backed by a source quote or marked unverifiable; built for diligence and inventories.

“Batch contract review” “Diligence table” “Contract inventory” +2

Assesses a third-party vendor's security and privacy compliance materials, rates the risk high, medium, or low, with reasons and workable controls.

“Vendor risk” “Third-party assessment” “Data processing agreement” +2

Inventories every agreement signed with a vendor, checks that the master agreement, data terms, and orders are complete, and flags expiries and gaps.

“What did we sign with this vendor” “Vendor agreement inventory” “Is the contract expiring” +2