ReviewContractWorkflow review summary » Histórico » Versión 1
Iliana Pérez Pupo, 2026-03-21 08:55
Contract review summary RED risk_score=30
| 1 | 1 | Iliana Pérez Pupo | # ReviewContractWorkflow_review_summary |
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| 2 | |||
| 3 | - workflow: ReviewContractWorkflow |
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| 4 | - node_id: review_summary |
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| 5 | - project_id: 1 |
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| 6 | - status: APPROVED |
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| 7 | |||
| 8 | # Contract Review Report |
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| 9 | |||
| 10 | ## Prompt |
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| 11 | /review-contract Contrato SaaS con indemnidad ilimitada en Delaware por 600000 USD y cláusula de terminación unilateral |
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| 12 | |||
| 13 | ## Contract Value |
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| 14 | 600000.0 |
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| 15 | |||
| 16 | ## Traffic Light |
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| 17 | RED |
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| 18 | |||
| 19 | ## Risk Score |
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| 20 | 30 |
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| 21 | |||
| 22 | ## Risks |
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| 23 | - Indemnidad o responsabilidad ilimitada detectada |
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| 24 | - Jurisdicción Delaware detectada; revisar compatibilidad regulatoria |
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| 25 | - ProjectGraph: Prompt-only heuristic review for ProjectGraph; human confirmation recommended. |
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| 26 | - Contract Content: Prompt-only heuristic review for Contract Content; human confirmation recommended. |
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| 27 | - CONTRACT_REVIEW_01: Prompt-only heuristic review for CONTRACT_REVIEW_01; human confirmation recommended. |
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| 28 | |||
| 29 | ## Redline Proposal |
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| 30 | - Limitar la indemnidad y responsabilidad a un tope económico definido. |
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| 31 | - Corregir: Jurisdicción Delaware detectada; revisar compatibilidad regulatoria |
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| 32 | - Corregir: ProjectGraph: Prompt-only heuristic review for ProjectGraph; human confirmation recommended. |
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| 33 | - Corregir: Contract Content: Prompt-only heuristic review for Contract Content; human confirmation recommended. |
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| 34 | - Corregir: CONTRACT_REVIEW_01: Prompt-only heuristic review for CONTRACT_REVIEW_01; human confirmation recommended. |
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| 35 | - Semáforo final esperado tras corrección: RED |
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| 36 | |||
| 37 | ## Detailed Analysis |
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| 38 | ## ProjectGraph |
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| 39 | # Fallback Review ProjectGraph |
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| 40 | |||
| 41 | Deterministic review fallback with human oversight. |
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| 42 | |||
| 43 | Fallback review content for `ProjectGraph`. |
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| 44 | |||
| 45 | Prompt fuente: /review-contract Contrato SaaS con indemnidad ilimitada en Delaware por 600000 USD y cláusula de terminación unilateral |
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| 46 | |||
| 47 | - Revisar indemnidad, limitaciones de responsabilidad y terminación. |
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| 48 | - Confirmar jurisdicción, duración y obligaciones no estándar. |
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| 49 | - Escalar a revisión humana antes de firma definitiva. |
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| 50 | |||
| 51 | > Workflow note: Prompt-only heuristic review for ProjectGraph; human confirmation recommended. |
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| 52 | |||
| 53 | |||
| 54 | ## Contract Content |
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| 55 | # Fallback Review Contract Content |
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| 56 | |||
| 57 | Deterministic review fallback with human oversight. |
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| 58 | |||
| 59 | Fallback review content for `Contract Content`. |
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| 60 | |||
| 61 | Prompt fuente: /review-contract Contrato SaaS con indemnidad ilimitada en Delaware por 600000 USD y cláusula de terminación unilateral |
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| 62 | |||
| 63 | - Revisar indemnidad, limitaciones de responsabilidad y terminación. |
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| 64 | - Confirmar jurisdicción, duración y obligaciones no estándar. |
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| 65 | - Escalar a revisión humana antes de firma definitiva. |
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| 66 | |||
| 67 | > Workflow note: Prompt-only heuristic review for Contract Content; human confirmation recommended. |
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| 68 | |||
| 69 | |||
| 70 | ## CONTRACT_REVIEW_01 |
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| 71 | # Fallback Review CONTRACT_REVIEW_01 |
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| 72 | |||
| 73 | Deterministic review fallback with human oversight. |
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| 74 | |||
| 75 | Fallback review content for `CONTRACT_REVIEW_01`. |
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| 76 | |||
| 77 | Prompt fuente: /review-contract Contrato SaaS con indemnidad ilimitada en Delaware por 600000 USD y cláusula de terminación unilateral |
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| 78 | |||
| 79 | - Revisar indemnidad, limitaciones de responsabilidad y terminación. |
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| 80 | - Confirmar jurisdicción, duración y obligaciones no estándar. |
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| 81 | - Escalar a revisión humana antes de firma definitiva. |
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| 82 | |||
| 83 | > Workflow note: Prompt-only heuristic review for CONTRACT_REVIEW_01; human confirmation recommended. |
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| 84 | |||
| 85 | |||
| 86 | |||
| 87 | ## Seguimiento |
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| 88 | - Redline wiki: ReviewContractWorkflow_review_redline |