ReviewContractWorkflow review redline sync 20260328 174321 » Histórico » Versión 1
Iliana Pérez Pupo, 2026-03-28 13:43
Contract review redline RED risk_score=110
| 1 | 1 | Iliana Pérez Pupo | # ReviewContractWorkflow_review_redline |
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| 2 | |||
| 3 | - workflow_id: ab7e65b8-e2d3-47dd-b4b6-c7c853d944e9 |
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| 4 | - workflow: ReviewContractWorkflow |
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| 5 | - node_id: review_redline |
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| 6 | - project_id: 1 |
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| 7 | - content_hash: c9cf8dbd207031a0038ad5469e8e27a244db26c6 |
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| 8 | - status: APPROVED |
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| 9 | |||
| 10 | # Contract Review Redline |
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| 11 | |||
| 12 | ## Prompt |
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| 13 | Analiza las penalidades y la cláusula de terminación anticipada de este contrato de soporte de software corporativo. Indica si los SLAs son aceptables. |
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| 14 | |||
| 15 | ## Traffic Light |
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| 16 | RED |
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| 17 | |||
| 18 | ## Risk Score |
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| 19 | 110 |
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| 20 | |||
| 21 | ## Risks |
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| 22 | - cliente.nombre: Prompt-only heuristic review for cliente.nombre; human confirmation recommended. |
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| 23 | - proveedor.nombre: Prompt-only heuristic review for proveedor.nombre; human confirmation recommended. |
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| 24 | - objeto.descripcion: Prompt-only heuristic review for objeto.descripcion; human confirmation recommended. |
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| 25 | - servicio.modalidades: Prompt-only heuristic review for servicio.modalidades; human confirmation recommended. |
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| 26 | - sla.disponibilidad_objetivo: Prompt-only heuristic review for sla.disponibilidad_objetivo; human confirmation recommended. |
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| 27 | - sla.tiempo_respuesta_critico: Prompt-only heuristic review for sla.tiempo_respuesta_critico; human confirmation recommended. |
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| 28 | - sla.tiempo_resolucion_critico: Prompt-only heuristic review for sla.tiempo_resolucion_critico; human confirmation recommended. |
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| 29 | - vigencia.inicial_meses: Prompt-only heuristic review for vigencia.inicial_meses; human confirmation recommended. |
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| 30 | - vigencia.renovacion_meses: Prompt-only heuristic review for vigencia.renovacion_meses; human confirmation recommended. |
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| 31 | - ley_aplicable: Prompt-only heuristic review for ley_aplicable; human confirmation recommended. |
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| 32 | - jurisdiccion: Prompt-only heuristic review for jurisdiccion; human confirmation recommended. |
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| 33 | - fecha_firma: Prompt-only heuristic review for fecha_firma; human confirmation recommended. |
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| 34 | - lugar_firma: Prompt-only heuristic review for lugar_firma; human confirmation recommended. |
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| 35 | - INT_01: Prompt-only heuristic review for INT_01; human confirmation recommended. |
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| 36 | - cliente.*: Prompt-only heuristic review for cliente.*; human confirmation recommended. |
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| 37 | - proveedor.*: Prompt-only heuristic review for proveedor.*; human confirmation recommended. |
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| 38 | - DRAFT_01: Prompt-only heuristic review for DRAFT_01; human confirmation recommended. |
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| 39 | - SLA_01: Prompt-only heuristic review for SLA_01; human confirmation recommended. |
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| 40 | - LEGAL_01: Prompt-only heuristic review for LEGAL_01; human confirmation recommended. |
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| 41 | - all: Prompt-only heuristic review for all; human confirmation recommended. |
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| 42 | - QA_01: Prompt-only heuristic review for QA_01; human confirmation recommended. |
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| 43 | - OUT_01: Prompt-only heuristic review for OUT_01; human confirmation recommended. |
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| 44 | |||
| 45 | ## Proposed Changes |
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| 46 | - Corregir: cliente.nombre: Prompt-only heuristic review for cliente.nombre; human confirmation recommended. |
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| 47 | - Corregir: proveedor.nombre: Prompt-only heuristic review for proveedor.nombre; human confirmation recommended. |
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| 48 | - Corregir: objeto.descripcion: Prompt-only heuristic review for objeto.descripcion; human confirmation recommended. |
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| 49 | - Corregir: servicio.modalidades: Prompt-only heuristic review for servicio.modalidades; human confirmation recommended. |
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| 50 | - Corregir: sla.disponibilidad_objetivo: Prompt-only heuristic review for sla.disponibilidad_objetivo; human confirmation recommended. |
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| 51 | - Corregir: sla.tiempo_respuesta_critico: Prompt-only heuristic review for sla.tiempo_respuesta_critico; human confirmation recommended. |
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| 52 | - Corregir: sla.tiempo_resolucion_critico: Prompt-only heuristic review for sla.tiempo_resolucion_critico; human confirmation recommended. |
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| 53 | - Corregir: vigencia.inicial_meses: Prompt-only heuristic review for vigencia.inicial_meses; human confirmation recommended. |
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| 54 | - Corregir: vigencia.renovacion_meses: Prompt-only heuristic review for vigencia.renovacion_meses; human confirmation recommended. |
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| 55 | - Corregir: ley_aplicable: Prompt-only heuristic review for ley_aplicable; human confirmation recommended. |
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| 56 | - Corregir: jurisdiccion: Prompt-only heuristic review for jurisdiccion; human confirmation recommended. |
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| 57 | - Corregir: fecha_firma: Prompt-only heuristic review for fecha_firma; human confirmation recommended. |
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| 58 | - Corregir: lugar_firma: Prompt-only heuristic review for lugar_firma; human confirmation recommended. |
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| 59 | - Corregir: INT_01: Prompt-only heuristic review for INT_01; human confirmation recommended. |
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| 60 | - Corregir: cliente.*: Prompt-only heuristic review for cliente.*; human confirmation recommended. |
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| 61 | - Corregir: proveedor.*: Prompt-only heuristic review for proveedor.*; human confirmation recommended. |
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| 62 | - Corregir: DRAFT_01: Prompt-only heuristic review for DRAFT_01; human confirmation recommended. |
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| 63 | - Corregir: SLA_01: Prompt-only heuristic review for SLA_01; human confirmation recommended. |
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| 64 | - Corregir: LEGAL_01: Prompt-only heuristic review for LEGAL_01; human confirmation recommended. |
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| 65 | - Corregir: all: Prompt-only heuristic review for all; human confirmation recommended. |
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| 66 | - Corregir: QA_01: Prompt-only heuristic review for QA_01; human confirmation recommended. |
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| 67 | - Corregir: OUT_01: Prompt-only heuristic review for OUT_01; human confirmation recommended. |
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| 68 | - Semáforo final esperado tras corrección: RED |