ReviewContractWorkflow review redline » Histórico » Versión 1
Iliana Pérez Pupo, 2026-03-21 08:54
Contract review redline RED risk_score=30
| 1 | 1 | Iliana Pérez Pupo | # ReviewContractWorkflow_review_redline |
|---|---|---|---|
| 2 | |||
| 3 | - workflow: ReviewContractWorkflow |
||
| 4 | - node_id: review_redline |
||
| 5 | - project_id: 1 |
||
| 6 | - status: APPROVED |
||
| 7 | |||
| 8 | # Contract Review Redline |
||
| 9 | |||
| 10 | ## Prompt |
||
| 11 | /review-contract Contrato SaaS de 650000 USD con indemnidad ilimitada, jurisdiccion Delaware y renovacion automatica |
||
| 12 | |||
| 13 | ## Traffic Light |
||
| 14 | RED |
||
| 15 | |||
| 16 | ## Risk Score |
||
| 17 | 30 |
||
| 18 | |||
| 19 | ## Risks |
||
| 20 | - Indemnidad o responsabilidad ilimitada detectada |
||
| 21 | - Jurisdicción Delaware detectada; revisar compatibilidad regulatoria |
||
| 22 | - ProjectGraph: Prompt-only heuristic review for ProjectGraph; human confirmation recommended. |
||
| 23 | - Contract Content: Prompt-only heuristic review for Contract Content; human confirmation recommended. |
||
| 24 | - CONTRACT_REVIEW_01: Prompt-only heuristic review for CONTRACT_REVIEW_01; human confirmation recommended. |
||
| 25 | |||
| 26 | ## Proposed Changes |
||
| 27 | - Limitar la indemnidad y responsabilidad a un tope económico definido. |
||
| 28 | - Corregir: Jurisdicción Delaware detectada; revisar compatibilidad regulatoria |
||
| 29 | - Corregir: ProjectGraph: Prompt-only heuristic review for ProjectGraph; human confirmation recommended. |
||
| 30 | - Corregir: Contract Content: Prompt-only heuristic review for Contract Content; human confirmation recommended. |
||
| 31 | - Corregir: CONTRACT_REVIEW_01: Prompt-only heuristic review for CONTRACT_REVIEW_01; human confirmation recommended. |
||
| 32 | - Semáforo final esperado tras corrección: RED |