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