Prompt:
Instruction:
You are a careful information extraction system.
Return only valid JSON. Do not include markdown, commentary, or speculative fields.
Preserve source wording for quoted evidence. Use null when a requested value is absent.
Prefer arrays for repeated facts and include a confidence value between 0 and 1.

JSON schema:
{
  "document_type": "string",
  "entities": [
    {
      "name": "string",
      "role": "string",
      "evidence": "string"
    }
  ],
  "dates": [
    {
      "date": "YYYY-MM-DD or string",
      "meaning": "string",
      "evidence": "string"
    }
  ],
  "obligations": [
    {
      "party": "string",
      "action": "string",
      "deadline": "string|null",
      "evidence": "string"
    }
  ],
  "amounts": [
    {
      "value": "string",
      "currency": "string|null",
      "context": "string",
      "evidence": "string"
    }
  ],
  "risks": [
    {
      "risk": "string",
      "severity": "low|medium|high",
      "evidence": "string"
    }
  ],
  "confidence": "number"
}

Few-shot examples:
Example 1 document: Vendor must provide quarterly uptime reports within ten business days after quarter end. Customer may terminate after two uncured material breaches.
Example 1 output: {"document_type":"service agreement","entities":[{"name":"Vendor","role":"service provider","evidence":"Vendor must provide quarterly uptime reports"}],"dates":[{"date":"ten business days after quarter end","meaning":"report deadline","evidence":"within ten business days after quarter end"}],"obligations":[{"party":"Vendor","action":"provide quarterly uptime reports","deadline":"ten business days after quarter end","evidence":"Vendor must provide quarterly uptime reports within ten business days after quarter end"}],"amounts":[],"risks":[{"risk":"termination after repeated uncured breaches","severity":"medium","evidence":"Customer may terminate after two uncured material breaches"}],"confidence":0.92}
Example 2 document: The policy excludes experimental therapy unless approved by the clinical review committee before treatment begins.
Example 2 output: {"document_type":"medical policy","entities":[{"name":"clinical review committee","role":"approver","evidence":"approved by the clinical review committee"}],"dates":[{"date":"before treatment begins","meaning":"approval timing","evidence":"unless approved by the clinical review committee before treatment begins"}],"obligations":[],"amounts":[],"risks":[{"risk":"experimental therapy excluded without prior approval","severity":"high","evidence":"policy excludes experimental therapy unless approved"}],"confidence":0.9}
Records should identify the decision maker, affected business unit, applicable evidence threshold, and any dependency that could change the outcome. The procedure requires a comparison of review, historical performance, and current constraints before the final recommendation is submitted. If a material change affects monitoring, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Records should identify the decision.

Additional extraction policy:
A reviewer should flag inconsistent vendor language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Records should identify the decision maker, affected business unit, applicable encryption threshold, and any dependency that could change the outcome. Section 7.2 states that the operations lead must review access evidence before the implementation date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable access threshold, and any dependency that could change the outcome. The procedure requires a comparison of attestation, historical performance, and current constraints before the final recommendation is submitted. If a material change affects classification, the review committee must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Section 17.6 states that the compliance officer must review approval evidence before the renewal date and document the rationale in the official record. A reviewer should flag inconsistent approval language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Section 5.8 states that the contract manager must review exception evidence before the submission date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable audit threshold, and any dependency that could change the outcome. A reviewer should flag inconsistent exception language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. A reviewer should flag inconsistent approval language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Records should identify the decision maker, affected business unit, applicable encryption threshold, and any dependency that could change the outcome. A reviewer should flag inconsistent access language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. If a material change affects attestation, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. The procedure requires a comparison of encryption, historical performance, and current constraints before the final recommendation is submitted. The procedure requires a comparison of incident, historical performance, and current constraints before the final recommendation is submitted. If a material change affects monitoring, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects risk, the compliance officer must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects review, the review committee must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects approval, the compliance officer must notify stakeholders, update the register, and preserve supporting artifacts for audit review. A reviewer should flag inconsistent audit.

Document:
Section 17.1 states that the service owner must review revenue evidence before the reporting date and document the rationale in the official record. If a material change affects impairment, the service owner must notify stakeholders, update the register, and preserve supporting artifacts for audit review. The compliance officer may rely on margin data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. A reviewer should flag inconsistent expense language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. The review committee may rely on segment data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. A reviewer should flag inconsistent revenue language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. A reviewer should flag inconsistent expense language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Records should identify the decision maker, affected business unit, applicable portfolio threshold, and any dependency that could change the outcome. The procedure requires a comparison of.

Task: Extract exceptions and carve-outs.


Prompt:
Instruction:
You are a careful information extraction system.
Return only valid JSON. Do not include markdown, commentary, or speculative fields.
Preserve source wording for quoted evidence. Use null when a requested value is absent.
Prefer arrays for repeated facts and include a confidence value between 0 and 1.

JSON schema:
{
  "document_type": "string",
  "entities": [
    {
      "name": "string",
      "role": "string",
      "evidence": "string"
    }
  ],
  "dates": [
    {
      "date": "YYYY-MM-DD or string",
      "meaning": "string",
      "evidence": "string"
    }
  ],
  "obligations": [
    {
      "party": "string",
      "action": "string",
      "deadline": "string|null",
      "evidence": "string"
    }
  ],
  "amounts": [
    {
      "value": "string",
      "currency": "string|null",
      "context": "string",
      "evidence": "string"
    }
  ],
  "risks": [
    {
      "risk": "string",
      "severity": "low|medium|high",
      "evidence": "string"
    }
  ],
  "confidence": "number"
}

Few-shot examples:
Example 1 document: Vendor must provide quarterly uptime reports within ten business days after quarter end. Customer may terminate after two uncured material breaches.
Example 1 output: {"document_type":"service agreement","entities":[{"name":"Vendor","role":"service provider","evidence":"Vendor must provide quarterly uptime reports"}],"dates":[{"date":"ten business days after quarter end","meaning":"report deadline","evidence":"within ten business days after quarter end"}],"obligations":[{"party":"Vendor","action":"provide quarterly uptime reports","deadline":"ten business days after quarter end","evidence":"Vendor must provide quarterly uptime reports within ten business days after quarter end"}],"amounts":[],"risks":[{"risk":"termination after repeated uncured breaches","severity":"medium","evidence":"Customer may terminate after two uncured material breaches"}],"confidence":0.92}
Example 2 document: The policy excludes experimental therapy unless approved by the clinical review committee before treatment begins.
Example 2 output: {"document_type":"medical policy","entities":[{"name":"clinical review committee","role":"approver","evidence":"approved by the clinical review committee"}],"dates":[{"date":"before treatment begins","meaning":"approval timing","evidence":"unless approved by the clinical review committee before treatment begins"}],"obligations":[],"amounts":[],"risks":[{"risk":"experimental therapy excluded without prior approval","severity":"high","evidence":"policy excludes experimental therapy unless approved"}],"confidence":0.9}
Records should identify the decision maker, affected business unit, applicable evidence threshold, and any dependency that could change the outcome. The procedure requires a comparison of review, historical performance, and current constraints before the final recommendation is submitted. If a material change affects monitoring, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Records should identify the decision.

Additional extraction policy:
A reviewer should flag inconsistent vendor language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Records should identify the decision maker, affected business unit, applicable encryption threshold, and any dependency that could change the outcome. Section 7.2 states that the operations lead must review access evidence before the implementation date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable access threshold, and any dependency that could change the outcome. The procedure requires a comparison of attestation, historical performance, and current constraints before the final recommendation is submitted. If a material change affects classification, the review committee must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Section 17.6 states that the compliance officer must review approval evidence before the renewal date and document the rationale in the official record. A reviewer should flag inconsistent approval language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Section 5.8 states that the contract manager must review exception evidence before the submission date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable audit threshold, and any dependency that could change the outcome. A reviewer should flag inconsistent exception language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. A reviewer should flag inconsistent approval language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Records should identify the decision maker, affected business unit, applicable encryption threshold, and any dependency that could change the outcome. A reviewer should flag inconsistent access language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. If a material change affects attestation, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. The procedure requires a comparison of encryption, historical performance, and current constraints before the final recommendation is submitted. The procedure requires a comparison of incident, historical performance, and current constraints before the final recommendation is submitted. If a material change affects monitoring, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects risk, the compliance officer must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects review, the review committee must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects approval, the compliance officer must notify stakeholders, update the register, and preserve supporting artifacts for audit review. A reviewer should flag inconsistent audit.

Document:
A reviewer should flag inconsistent timeout language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Records should identify the decision maker, affected business unit, applicable cache threshold, and any dependency that could change the outcome. The procedure requires a comparison of callback, historical performance, and current constraints before the final recommendation is submitted. The procedure requires a comparison of timeout, historical performance, and current constraints before the final recommendation is submitted. If a material change affects runtime, the administrator must notify stakeholders, update the register, and preserve supporting artifacts for audit review. The procedure requires a comparison of schema, historical performance, and current constraints before the final recommendation is submitted. A reviewer should flag inconsistent callback language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. The administrator may rely on deployment data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. The procedure requires a comparison of configuration, historical performance, and current constraints before the final recommendation is submitted. Records should.

Task: Extract risks that require manual review.

All rows share the same extraction instruction, JSON schema, and few-shot prefix; only the short document and query change.


Prompt:
Instruction:
You are a careful information extraction system.
Return only valid JSON. Do not include markdown, commentary, or speculative fields.
Preserve source wording for quoted evidence. Use null when a requested value is absent.
Prefer arrays for repeated facts and include a confidence value between 0 and 1.

JSON schema:
{
  "document_type": "string",
  "entities": [
    {
      "name": "string",
      "role": "string",
      "evidence": "string"
    }
  ],
  "dates": [
    {
      "date": "YYYY-MM-DD or string",
      "meaning": "string",
      "evidence": "string"
    }
  ],
  "obligations": [
    {
      "party": "string",
      "action": "string",
      "deadline": "string|null",
      "evidence": "string"
    }
  ],
  "amounts": [
    {
      "value": "string",
      "currency": "string|null",
      "context": "string",
      "evidence": "string"
    }
  ],
  "risks": [
    {
      "risk": "string",
      "severity": "low|medium|high",
      "evidence": "string"
    }
  ],
  "confidence": "number"
}

Few-shot examples:
Example 1 document: Vendor must provide quarterly uptime reports within ten business days after quarter end. Customer may terminate after two uncured material breaches.
Example 1 output: {"document_type":"service agreement","entities":[{"name":"Vendor","role":"service provider","evidence":"Vendor must provide quarterly uptime reports"}],"dates":[{"date":"ten business days after quarter end","meaning":"report deadline","evidence":"within ten business days after quarter end"}],"obligations":[{"party":"Vendor","action":"provide quarterly uptime reports","deadline":"ten business days after quarter end","evidence":"Vendor must provide quarterly uptime reports within ten business days after quarter end"}],"amounts":[],"risks":[{"risk":"termination after repeated uncured breaches","severity":"medium","evidence":"Customer may terminate after two uncured material breaches"}],"confidence":0.92}
Example 2 document: The policy excludes experimental therapy unless approved by the clinical review committee before treatment begins.
Example 2 output: {"document_type":"medical policy","entities":[{"name":"clinical review committee","role":"approver","evidence":"approved by the clinical review committee"}],"dates":[{"date":"before treatment begins","meaning":"approval timing","evidence":"unless approved by the clinical review committee before treatment begins"}],"obligations":[],"amounts":[],"risks":[{"risk":"experimental therapy excluded without prior approval","severity":"high","evidence":"policy excludes experimental therapy unless approved"}],"confidence":0.9}
Records should identify the decision maker, affected business unit, applicable evidence threshold, and any dependency that could change the outcome. The procedure requires a comparison of review, historical performance, and current constraints before the final recommendation is submitted. If a material change affects monitoring, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Records should identify the decision.

Additional extraction policy:
A reviewer should flag inconsistent vendor language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Records should identify the decision maker, affected business unit, applicable encryption threshold, and any dependency that could change the outcome. Section 7.2 states that the operations lead must review access evidence before the implementation date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable access threshold, and any dependency that could change the outcome. The procedure requires a comparison of attestation, historical performance, and current constraints before the final recommendation is submitted. If a material change affects classification, the review committee must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Section 17.6 states that the compliance officer must review approval evidence before the renewal date and document the rationale in the official record. A reviewer should flag inconsistent approval language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Section 5.8 states that the contract manager must review exception evidence before the submission date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable audit threshold, and any dependency that could change the outcome. A reviewer should flag inconsistent exception language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. A reviewer should flag inconsistent approval language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Records should identify the decision maker, affected business unit, applicable encryption threshold, and any dependency that could change the outcome. A reviewer should flag inconsistent access language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. If a material change affects attestation, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. The procedure requires a comparison of encryption, historical performance, and current constraints before the final recommendation is submitted. The procedure requires a comparison of incident, historical performance, and current constraints before the final recommendation is submitted. If a material change affects monitoring, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects risk, the compliance officer must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects review, the review committee must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects approval, the compliance officer must notify stakeholders, update the register, and preserve supporting artifacts for audit review. A reviewer should flag inconsistent audit.

Document:
A reviewer should flag inconsistent incident language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. The service owner may rely on review data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. Records should identify the decision maker, affected business unit, applicable vendor threshold, and any dependency that could change the outcome. Records should identify the decision maker, affected business unit, applicable encryption threshold, and any dependency that could change the outcome. The procedure requires a comparison of monitoring, historical performance, and current constraints before the final recommendation is submitted. Records should identify the decision maker, affected business unit, applicable encryption threshold, and any dependency that could change the outcome. A reviewer should flag inconsistent attestation language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. A reviewer should flag inconsistent evidence language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. If a material change affects access, the review committee must notify stakeholders, update the register, and preserve.

Task: Extract all obligations.


Prompt:
Instruction:
You are a careful information extraction system.
Return only valid JSON. Do not include markdown, commentary, or speculative fields.
Preserve source wording for quoted evidence. Use null when a requested value is absent.
Prefer arrays for repeated facts and include a confidence value between 0 and 1.

JSON schema:
{
  "document_type": "string",
  "entities": [
    {
      "name": "string",
      "role": "string",
      "evidence": "string"
    }
  ],
  "dates": [
    {
      "date": "YYYY-MM-DD or string",
      "meaning": "string",
      "evidence": "string"
    }
  ],
  "obligations": [
    {
      "party": "string",
      "action": "string",
      "deadline": "string|null",
      "evidence": "string"
    }
  ],
  "amounts": [
    {
      "value": "string",
      "currency": "string|null",
      "context": "string",
      "evidence": "string"
    }
  ],
  "risks": [
    {
      "risk": "string",
      "severity": "low|medium|high",
      "evidence": "string"
    }
  ],
  "confidence": "number"
}

Few-shot examples:
Example 1 document: Vendor must provide quarterly uptime reports within ten business days after quarter end. Customer may terminate after two uncured material breaches.
Example 1 output: {"document_type":"service agreement","entities":[{"name":"Vendor","role":"service provider","evidence":"Vendor must provide quarterly uptime reports"}],"dates":[{"date":"ten business days after quarter end","meaning":"report deadline","evidence":"within ten business days after quarter end"}],"obligations":[{"party":"Vendor","action":"provide quarterly uptime reports","deadline":"ten business days after quarter end","evidence":"Vendor must provide quarterly uptime reports within ten business days after quarter end"}],"amounts":[],"risks":[{"risk":"termination after repeated uncured breaches","severity":"medium","evidence":"Customer may terminate after two uncured material breaches"}],"confidence":0.92}
Example 2 document: The policy excludes experimental therapy unless approved by the clinical review committee before treatment begins.
Example 2 output: {"document_type":"medical policy","entities":[{"name":"clinical review committee","role":"approver","evidence":"approved by the clinical review committee"}],"dates":[{"date":"before treatment begins","meaning":"approval timing","evidence":"unless approved by the clinical review committee before treatment begins"}],"obligations":[],"amounts":[],"risks":[{"risk":"experimental therapy excluded without prior approval","severity":"high","evidence":"policy excludes experimental therapy unless approved"}],"confidence":0.9}
Records should identify the decision maker, affected business unit, applicable evidence threshold, and any dependency that could change the outcome. The procedure requires a comparison of review, historical performance, and current constraints before the final recommendation is submitted. If a material change affects monitoring, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Records should identify the decision.

Additional extraction policy:
A reviewer should flag inconsistent vendor language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Records should identify the decision maker, affected business unit, applicable encryption threshold, and any dependency that could change the outcome. Section 7.2 states that the operations lead must review access evidence before the implementation date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable access threshold, and any dependency that could change the outcome. The procedure requires a comparison of attestation, historical performance, and current constraints before the final recommendation is submitted. If a material change affects classification, the review committee must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Section 17.6 states that the compliance officer must review approval evidence before the renewal date and document the rationale in the official record. A reviewer should flag inconsistent approval language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Section 5.8 states that the contract manager must review exception evidence before the submission date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable audit threshold, and any dependency that could change the outcome. A reviewer should flag inconsistent exception language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. A reviewer should flag inconsistent approval language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Records should identify the decision maker, affected business unit, applicable encryption threshold, and any dependency that could change the outcome. A reviewer should flag inconsistent access language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. If a material change affects attestation, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. The procedure requires a comparison of encryption, historical performance, and current constraints before the final recommendation is submitted. The procedure requires a comparison of incident, historical performance, and current constraints before the final recommendation is submitted. If a material change affects monitoring, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects risk, the compliance officer must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects review, the review committee must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects approval, the compliance officer must notify stakeholders, update the register, and preserve supporting artifacts for audit review. A reviewer should flag inconsistent audit.

Document:
Section 10.6 states that the operations lead must review cohort evidence before the certification date and document the rationale in the official record. The service owner may rely on dataset data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. The procedure requires a comparison of experiment, historical performance, and current constraints before the final recommendation is submitted. Section 12.1 states that the compliance officer must review dataset evidence before the submission date and document the rationale in the official record. The review committee may rely on finding data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. The procedure requires a comparison of baseline, historical performance, and current constraints before the final recommendation is submitted. The procedure requires a comparison of appendix, historical performance, and current constraints before the final recommendation is submitted. If a material change affects sample, the review committee must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects finding,.

Task: Extract all dates and deadlines.


Prompt:
Instruction:
You are a careful information extraction system.
Return only valid JSON. Do not include markdown, commentary, or speculative fields.
Preserve source wording for quoted evidence. Use null when a requested value is absent.
Prefer arrays for repeated facts and include a confidence value between 0 and 1.

JSON schema:
{
  "document_type": "string",
  "entities": [
    {
      "name": "string",
      "role": "string",
      "evidence": "string"
    }
  ],
  "dates": [
    {
      "date": "YYYY-MM-DD or string",
      "meaning": "string",
      "evidence": "string"
    }
  ],
  "obligations": [
    {
      "party": "string",
      "action": "string",
      "deadline": "string|null",
      "evidence": "string"
    }
  ],
  "amounts": [
    {
      "value": "string",
      "currency": "string|null",
      "context": "string",
      "evidence": "string"
    }
  ],
  "risks": [
    {
      "risk": "string",
      "severity": "low|medium|high",
      "evidence": "string"
    }
  ],
  "confidence": "number"
}

Few-shot examples:
Example 1 document: Vendor must provide quarterly uptime reports within ten business days after quarter end. Customer may terminate after two uncured material breaches.
Example 1 output: {"document_type":"service agreement","entities":[{"name":"Vendor","role":"service provider","evidence":"Vendor must provide quarterly uptime reports"}],"dates":[{"date":"ten business days after quarter end","meaning":"report deadline","evidence":"within ten business days after quarter end"}],"obligations":[{"party":"Vendor","action":"provide quarterly uptime reports","deadline":"ten business days after quarter end","evidence":"Vendor must provide quarterly uptime reports within ten business days after quarter end"}],"amounts":[],"risks":[{"risk":"termination after repeated uncured breaches","severity":"medium","evidence":"Customer may terminate after two uncured material breaches"}],"confidence":0.92}
Example 2 document: The policy excludes experimental therapy unless approved by the clinical review committee before treatment begins.
Example 2 output: {"document_type":"medical policy","entities":[{"name":"clinical review committee","role":"approver","evidence":"approved by the clinical review committee"}],"dates":[{"date":"before treatment begins","meaning":"approval timing","evidence":"unless approved by the clinical review committee before treatment begins"}],"obligations":[],"amounts":[],"risks":[{"risk":"experimental therapy excluded without prior approval","severity":"high","evidence":"policy excludes experimental therapy unless approved"}],"confidence":0.9}
Records should identify the decision maker, affected business unit, applicable evidence threshold, and any dependency that could change the outcome. The procedure requires a comparison of review, historical performance, and current constraints before the final recommendation is submitted. If a material change affects monitoring, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Records should identify the decision.

Additional extraction policy:
A reviewer should flag inconsistent vendor language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Records should identify the decision maker, affected business unit, applicable encryption threshold, and any dependency that could change the outcome. Section 7.2 states that the operations lead must review access evidence before the implementation date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable access threshold, and any dependency that could change the outcome. The procedure requires a comparison of attestation, historical performance, and current constraints before the final recommendation is submitted. If a material change affects classification, the review committee must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Section 17.6 states that the compliance officer must review approval evidence before the renewal date and document the rationale in the official record. A reviewer should flag inconsistent approval language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Section 5.8 states that the contract manager must review exception evidence before the submission date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable audit threshold, and any dependency that could change the outcome. A reviewer should flag inconsistent exception language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. A reviewer should flag inconsistent approval language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Records should identify the decision maker, affected business unit, applicable encryption threshold, and any dependency that could change the outcome. A reviewer should flag inconsistent access language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. If a material change affects attestation, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. The procedure requires a comparison of encryption, historical performance, and current constraints before the final recommendation is submitted. The procedure requires a comparison of incident, historical performance, and current constraints before the final recommendation is submitted. If a material change affects monitoring, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects risk, the compliance officer must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects review, the review committee must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects approval, the compliance officer must notify stakeholders, update the register, and preserve supporting artifacts for audit review. A reviewer should flag inconsistent audit.

Document:
Records should identify the decision maker, affected business unit, applicable notice threshold, and any dependency that could change the outcome. If a material change affects termination, the service owner must notify stakeholders, update the register, and preserve supporting artifacts for audit review. A reviewer should flag inconsistent obligation language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. The operations lead may rely on indemnity data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. Section 17.1 states that the operations lead must review jurisdiction evidence before the implementation date and document the rationale in the official record. Section 3.1 states that the service owner must review jurisdiction evidence before the reporting date and document the rationale in the official record. A reviewer should flag inconsistent agreement language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. If a material change affects notice, the review committee must notify stakeholders, update the register, and preserve supporting artifacts for audit review. The operations lead may.

Task: Extract all entities.


Prompt:
Instruction:
You are a careful information extraction system.
Return only valid JSON. Do not include markdown, commentary, or speculative fields.
Preserve source wording for quoted evidence. Use null when a requested value is absent.
Prefer arrays for repeated facts and include a confidence value between 0 and 1.

JSON schema:
{
  "document_type": "string",
  "entities": [
    {
      "name": "string",
      "role": "string",
      "evidence": "string"
    }
  ],
  "dates": [
    {
      "date": "YYYY-MM-DD or string",
      "meaning": "string",
      "evidence": "string"
    }
  ],
  "obligations": [
    {
      "party": "string",
      "action": "string",
      "deadline": "string|null",
      "evidence": "string"
    }
  ],
  "amounts": [
    {
      "value": "string",
      "currency": "string|null",
      "context": "string",
      "evidence": "string"
    }
  ],
  "risks": [
    {
      "risk": "string",
      "severity": "low|medium|high",
      "evidence": "string"
    }
  ],
  "confidence": "number"
}

Few-shot examples:
Example 1 document: Vendor must provide quarterly uptime reports within ten business days after quarter end. Customer may terminate after two uncured material breaches.
Example 1 output: {"document_type":"service agreement","entities":[{"name":"Vendor","role":"service provider","evidence":"Vendor must provide quarterly uptime reports"}],"dates":[{"date":"ten business days after quarter end","meaning":"report deadline","evidence":"within ten business days after quarter end"}],"obligations":[{"party":"Vendor","action":"provide quarterly uptime reports","deadline":"ten business days after quarter end","evidence":"Vendor must provide quarterly uptime reports within ten business days after quarter end"}],"amounts":[],"risks":[{"risk":"termination after repeated uncured breaches","severity":"medium","evidence":"Customer may terminate after two uncured material breaches"}],"confidence":0.92}
Example 2 document: The policy excludes experimental therapy unless approved by the clinical review committee before treatment begins.
Example 2 output: {"document_type":"medical policy","entities":[{"name":"clinical review committee","role":"approver","evidence":"approved by the clinical review committee"}],"dates":[{"date":"before treatment begins","meaning":"approval timing","evidence":"unless approved by the clinical review committee before treatment begins"}],"obligations":[],"amounts":[],"risks":[{"risk":"experimental therapy excluded without prior approval","severity":"high","evidence":"policy excludes experimental therapy unless approved"}],"confidence":0.9}
Records should identify the decision maker, affected business unit, applicable evidence threshold, and any dependency that could change the outcome. The procedure requires a comparison of review, historical performance, and current constraints before the final recommendation is submitted. If a material change affects monitoring, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Records should identify the decision.

Additional extraction policy:
A reviewer should flag inconsistent vendor language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Records should identify the decision maker, affected business unit, applicable encryption threshold, and any dependency that could change the outcome. Section 7.2 states that the operations lead must review access evidence before the implementation date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable access threshold, and any dependency that could change the outcome. The procedure requires a comparison of attestation, historical performance, and current constraints before the final recommendation is submitted. If a material change affects classification, the review committee must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Section 17.6 states that the compliance officer must review approval evidence before the renewal date and document the rationale in the official record. A reviewer should flag inconsistent approval language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Section 5.8 states that the contract manager must review exception evidence before the submission date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable audit threshold, and any dependency that could change the outcome. A reviewer should flag inconsistent exception language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. A reviewer should flag inconsistent approval language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Records should identify the decision maker, affected business unit, applicable encryption threshold, and any dependency that could change the outcome. A reviewer should flag inconsistent access language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. If a material change affects attestation, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. The procedure requires a comparison of encryption, historical performance, and current constraints before the final recommendation is submitted. The procedure requires a comparison of incident, historical performance, and current constraints before the final recommendation is submitted. If a material change affects monitoring, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects risk, the compliance officer must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects review, the review committee must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects approval, the compliance officer must notify stakeholders, update the register, and preserve supporting artifacts for audit review. A reviewer should flag inconsistent audit.

Document:
A reviewer should flag inconsistent member language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. The service owner may rely on screening data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. The procedure requires a comparison of member, historical performance, and current constraints before the final recommendation is submitted. Records should identify the decision maker, affected business unit, applicable protocol threshold, and any dependency that could change the outcome. The procedure requires a comparison of provider, historical performance, and current constraints before the final recommendation is submitted. Section 9.4 states that the review committee must review claims evidence before the submission date and document the rationale in the official record. If a material change affects appeal, the administrator must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Section 11.4 states that the review committee must review screening evidence before the escalation date and document the rationale in the official record. The service owner may rely on claims data when the.

Task: Extract all monetary amounts.


Prompt:
Instruction:
You are a careful information extraction system.
Return only valid JSON. Do not include markdown, commentary, or speculative fields.
Preserve source wording for quoted evidence. Use null when a requested value is absent.
Prefer arrays for repeated facts and include a confidence value between 0 and 1.

JSON schema:
{
  "document_type": "string",
  "entities": [
    {
      "name": "string",
      "role": "string",
      "evidence": "string"
    }
  ],
  "dates": [
    {
      "date": "YYYY-MM-DD or string",
      "meaning": "string",
      "evidence": "string"
    }
  ],
  "obligations": [
    {
      "party": "string",
      "action": "string",
      "deadline": "string|null",
      "evidence": "string"
    }
  ],
  "amounts": [
    {
      "value": "string",
      "currency": "string|null",
      "context": "string",
      "evidence": "string"
    }
  ],
  "risks": [
    {
      "risk": "string",
      "severity": "low|medium|high",
      "evidence": "string"
    }
  ],
  "confidence": "number"
}

Few-shot examples:
Example 1 document: Vendor must provide quarterly uptime reports within ten business days after quarter end. Customer may terminate after two uncured material breaches.
Example 1 output: {"document_type":"service agreement","entities":[{"name":"Vendor","role":"service provider","evidence":"Vendor must provide quarterly uptime reports"}],"dates":[{"date":"ten business days after quarter end","meaning":"report deadline","evidence":"within ten business days after quarter end"}],"obligations":[{"party":"Vendor","action":"provide quarterly uptime reports","deadline":"ten business days after quarter end","evidence":"Vendor must provide quarterly uptime reports within ten business days after quarter end"}],"amounts":[],"risks":[{"risk":"termination after repeated uncured breaches","severity":"medium","evidence":"Customer may terminate after two uncured material breaches"}],"confidence":0.92}
Example 2 document: The policy excludes experimental therapy unless approved by the clinical review committee before treatment begins.
Example 2 output: {"document_type":"medical policy","entities":[{"name":"clinical review committee","role":"approver","evidence":"approved by the clinical review committee"}],"dates":[{"date":"before treatment begins","meaning":"approval timing","evidence":"unless approved by the clinical review committee before treatment begins"}],"obligations":[],"amounts":[],"risks":[{"risk":"experimental therapy excluded without prior approval","severity":"high","evidence":"policy excludes experimental therapy unless approved"}],"confidence":0.9}
Records should identify the decision maker, affected business unit, applicable evidence threshold, and any dependency that could change the outcome. The procedure requires a comparison of review, historical performance, and current constraints before the final recommendation is submitted. If a material change affects monitoring, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Records should identify the decision.

Additional extraction policy:
A reviewer should flag inconsistent vendor language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Records should identify the decision maker, affected business unit, applicable encryption threshold, and any dependency that could change the outcome. Section 7.2 states that the operations lead must review access evidence before the implementation date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable access threshold, and any dependency that could change the outcome. The procedure requires a comparison of attestation, historical performance, and current constraints before the final recommendation is submitted. If a material change affects classification, the review committee must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Section 17.6 states that the compliance officer must review approval evidence before the renewal date and document the rationale in the official record. A reviewer should flag inconsistent approval language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Section 5.8 states that the contract manager must review exception evidence before the submission date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable audit threshold, and any dependency that could change the outcome. A reviewer should flag inconsistent exception language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. A reviewer should flag inconsistent approval language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Records should identify the decision maker, affected business unit, applicable encryption threshold, and any dependency that could change the outcome. A reviewer should flag inconsistent access language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. If a material change affects attestation, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. The procedure requires a comparison of encryption, historical performance, and current constraints before the final recommendation is submitted. The procedure requires a comparison of incident, historical performance, and current constraints before the final recommendation is submitted. If a material change affects monitoring, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects risk, the compliance officer must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects review, the review committee must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects approval, the compliance officer must notify stakeholders, update the register, and preserve supporting artifacts for audit review. A reviewer should flag inconsistent audit.

Document:
A reviewer should flag inconsistent cashflow language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. The procedure requires a comparison of margin, historical performance, and current constraints before the final recommendation is submitted. The review committee may rely on currency data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. Section 16.7 states that the service owner must review quarter evidence before the reporting date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable liability threshold, and any dependency that could change the outcome. The review committee may rely on guidance data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. The compliance officer may rely on currency data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. Records should identify the decision maker, affected business unit, applicable guidance threshold, and any dependency that could change the outcome. The contract manager may.

Task: Extract termination clauses.


Prompt:
Instruction:
You are a careful information extraction system.
Return only valid JSON. Do not include markdown, commentary, or speculative fields.
Preserve source wording for quoted evidence. Use null when a requested value is absent.
Prefer arrays for repeated facts and include a confidence value between 0 and 1.

JSON schema:
{
  "document_type": "string",
  "entities": [
    {
      "name": "string",
      "role": "string",
      "evidence": "string"
    }
  ],
  "dates": [
    {
      "date": "YYYY-MM-DD or string",
      "meaning": "string",
      "evidence": "string"
    }
  ],
  "obligations": [
    {
      "party": "string",
      "action": "string",
      "deadline": "string|null",
      "evidence": "string"
    }
  ],
  "amounts": [
    {
      "value": "string",
      "currency": "string|null",
      "context": "string",
      "evidence": "string"
    }
  ],
  "risks": [
    {
      "risk": "string",
      "severity": "low|medium|high",
      "evidence": "string"
    }
  ],
  "confidence": "number"
}

Few-shot examples:
Example 1 document: Vendor must provide quarterly uptime reports within ten business days after quarter end. Customer may terminate after two uncured material breaches.
Example 1 output: {"document_type":"service agreement","entities":[{"name":"Vendor","role":"service provider","evidence":"Vendor must provide quarterly uptime reports"}],"dates":[{"date":"ten business days after quarter end","meaning":"report deadline","evidence":"within ten business days after quarter end"}],"obligations":[{"party":"Vendor","action":"provide quarterly uptime reports","deadline":"ten business days after quarter end","evidence":"Vendor must provide quarterly uptime reports within ten business days after quarter end"}],"amounts":[],"risks":[{"risk":"termination after repeated uncured breaches","severity":"medium","evidence":"Customer may terminate after two uncured material breaches"}],"confidence":0.92}
Example 2 document: The policy excludes experimental therapy unless approved by the clinical review committee before treatment begins.
Example 2 output: {"document_type":"medical policy","entities":[{"name":"clinical review committee","role":"approver","evidence":"approved by the clinical review committee"}],"dates":[{"date":"before treatment begins","meaning":"approval timing","evidence":"unless approved by the clinical review committee before treatment begins"}],"obligations":[],"amounts":[],"risks":[{"risk":"experimental therapy excluded without prior approval","severity":"high","evidence":"policy excludes experimental therapy unless approved"}],"confidence":0.9}
Records should identify the decision maker, affected business unit, applicable evidence threshold, and any dependency that could change the outcome. The procedure requires a comparison of review, historical performance, and current constraints before the final recommendation is submitted. If a material change affects monitoring, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Records should identify the decision.

Additional extraction policy:
A reviewer should flag inconsistent vendor language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Records should identify the decision maker, affected business unit, applicable encryption threshold, and any dependency that could change the outcome. Section 7.2 states that the operations lead must review access evidence before the implementation date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable access threshold, and any dependency that could change the outcome. The procedure requires a comparison of attestation, historical performance, and current constraints before the final recommendation is submitted. If a material change affects classification, the review committee must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Section 17.6 states that the compliance officer must review approval evidence before the renewal date and document the rationale in the official record. A reviewer should flag inconsistent approval language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Section 5.8 states that the contract manager must review exception evidence before the submission date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable audit threshold, and any dependency that could change the outcome. A reviewer should flag inconsistent exception language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. A reviewer should flag inconsistent approval language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Records should identify the decision maker, affected business unit, applicable encryption threshold, and any dependency that could change the outcome. A reviewer should flag inconsistent access language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. If a material change affects attestation, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. The procedure requires a comparison of encryption, historical performance, and current constraints before the final recommendation is submitted. The procedure requires a comparison of incident, historical performance, and current constraints before the final recommendation is submitted. If a material change affects monitoring, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects risk, the compliance officer must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects review, the review committee must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects approval, the compliance officer must notify stakeholders, update the register, and preserve supporting artifacts for audit review. A reviewer should flag inconsistent audit.

Document:
Section 10.4 states that the administrator must review throughput evidence before the reporting date and document the rationale in the official record. Section 5.8 states that the service owner must review cache evidence before the reporting date and document the rationale in the official record. A reviewer should flag inconsistent permission language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Records should identify the decision maker, affected business unit, applicable runtime threshold, and any dependency that could change the outcome. If a material change affects deployment, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. The administrator may rely on replica data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. The administrator may rely on latency data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. If a material change affects endpoint, the contract manager must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Records should.

Task: Extract jurisdiction-specific requirements.


Prompt:
Instruction:
You are a careful information extraction system.
Return only valid JSON. Do not include markdown, commentary, or speculative fields.
Preserve source wording for quoted evidence. Use null when a requested value is absent.
Prefer arrays for repeated facts and include a confidence value between 0 and 1.

JSON schema:
{
  "document_type": "string",
  "entities": [
    {
      "name": "string",
      "role": "string",
      "evidence": "string"
    }
  ],
  "dates": [
    {
      "date": "YYYY-MM-DD or string",
      "meaning": "string",
      "evidence": "string"
    }
  ],
  "obligations": [
    {
      "party": "string",
      "action": "string",
      "deadline": "string|null",
      "evidence": "string"
    }
  ],
  "amounts": [
    {
      "value": "string",
      "currency": "string|null",
      "context": "string",
      "evidence": "string"
    }
  ],
  "risks": [
    {
      "risk": "string",
      "severity": "low|medium|high",
      "evidence": "string"
    }
  ],
  "confidence": "number"
}

Few-shot examples:
Example 1 document: Vendor must provide quarterly uptime reports within ten business days after quarter end. Customer may terminate after two uncured material breaches.
Example 1 output: {"document_type":"service agreement","entities":[{"name":"Vendor","role":"service provider","evidence":"Vendor must provide quarterly uptime reports"}],"dates":[{"date":"ten business days after quarter end","meaning":"report deadline","evidence":"within ten business days after quarter end"}],"obligations":[{"party":"Vendor","action":"provide quarterly uptime reports","deadline":"ten business days after quarter end","evidence":"Vendor must provide quarterly uptime reports within ten business days after quarter end"}],"amounts":[],"risks":[{"risk":"termination after repeated uncured breaches","severity":"medium","evidence":"Customer may terminate after two uncured material breaches"}],"confidence":0.92}
Example 2 document: The policy excludes experimental therapy unless approved by the clinical review committee before treatment begins.
Example 2 output: {"document_type":"medical policy","entities":[{"name":"clinical review committee","role":"approver","evidence":"approved by the clinical review committee"}],"dates":[{"date":"before treatment begins","meaning":"approval timing","evidence":"unless approved by the clinical review committee before treatment begins"}],"obligations":[],"amounts":[],"risks":[{"risk":"experimental therapy excluded without prior approval","severity":"high","evidence":"policy excludes experimental therapy unless approved"}],"confidence":0.9}
Records should identify the decision maker, affected business unit, applicable evidence threshold, and any dependency that could change the outcome. The procedure requires a comparison of review, historical performance, and current constraints before the final recommendation is submitted. If a material change affects monitoring, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Records should identify the decision.

Additional extraction policy:
A reviewer should flag inconsistent vendor language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Records should identify the decision maker, affected business unit, applicable encryption threshold, and any dependency that could change the outcome. Section 7.2 states that the operations lead must review access evidence before the implementation date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable access threshold, and any dependency that could change the outcome. The procedure requires a comparison of attestation, historical performance, and current constraints before the final recommendation is submitted. If a material change affects classification, the review committee must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Section 17.6 states that the compliance officer must review approval evidence before the renewal date and document the rationale in the official record. A reviewer should flag inconsistent approval language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Section 5.8 states that the contract manager must review exception evidence before the submission date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable audit threshold, and any dependency that could change the outcome. A reviewer should flag inconsistent exception language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. A reviewer should flag inconsistent approval language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Records should identify the decision maker, affected business unit, applicable encryption threshold, and any dependency that could change the outcome. A reviewer should flag inconsistent access language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. If a material change affects attestation, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. The procedure requires a comparison of encryption, historical performance, and current constraints before the final recommendation is submitted. The procedure requires a comparison of incident, historical performance, and current constraints before the final recommendation is submitted. If a material change affects monitoring, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects risk, the compliance officer must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects review, the review committee must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects approval, the compliance officer must notify stakeholders, update the register, and preserve supporting artifacts for audit review. A reviewer should flag inconsistent audit.

Document:
The procedure requires a comparison of retention, historical performance, and current constraints before the final recommendation is submitted. Records should identify the decision maker, affected business unit, applicable control threshold, and any dependency that could change the outcome. A reviewer should flag inconsistent control language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Section 3.2 states that the review committee must review incident evidence before the submission date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable review threshold, and any dependency that could change the outcome. The contract manager may rely on attestation data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. The review committee may rely on retention data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. Records should identify the decision maker, affected business unit, applicable encryption threshold, and any dependency that could change the outcome. A reviewer should flag inconsistent risk language, missing.

Task: Extract exceptions and carve-outs.


Prompt:
Instruction:
You are a careful information extraction system.
Return only valid JSON. Do not include markdown, commentary, or speculative fields.
Preserve source wording for quoted evidence. Use null when a requested value is absent.
Prefer arrays for repeated facts and include a confidence value between 0 and 1.

JSON schema:
{
  "document_type": "string",
  "entities": [
    {
      "name": "string",
      "role": "string",
      "evidence": "string"
    }
  ],
  "dates": [
    {
      "date": "YYYY-MM-DD or string",
      "meaning": "string",
      "evidence": "string"
    }
  ],
  "obligations": [
    {
      "party": "string",
      "action": "string",
      "deadline": "string|null",
      "evidence": "string"
    }
  ],
  "amounts": [
    {
      "value": "string",
      "currency": "string|null",
      "context": "string",
      "evidence": "string"
    }
  ],
  "risks": [
    {
      "risk": "string",
      "severity": "low|medium|high",
      "evidence": "string"
    }
  ],
  "confidence": "number"
}

Few-shot examples:
Example 1 document: Vendor must provide quarterly uptime reports within ten business days after quarter end. Customer may terminate after two uncured material breaches.
Example 1 output: {"document_type":"service agreement","entities":[{"name":"Vendor","role":"service provider","evidence":"Vendor must provide quarterly uptime reports"}],"dates":[{"date":"ten business days after quarter end","meaning":"report deadline","evidence":"within ten business days after quarter end"}],"obligations":[{"party":"Vendor","action":"provide quarterly uptime reports","deadline":"ten business days after quarter end","evidence":"Vendor must provide quarterly uptime reports within ten business days after quarter end"}],"amounts":[],"risks":[{"risk":"termination after repeated uncured breaches","severity":"medium","evidence":"Customer may terminate after two uncured material breaches"}],"confidence":0.92}
Example 2 document: The policy excludes experimental therapy unless approved by the clinical review committee before treatment begins.
Example 2 output: {"document_type":"medical policy","entities":[{"name":"clinical review committee","role":"approver","evidence":"approved by the clinical review committee"}],"dates":[{"date":"before treatment begins","meaning":"approval timing","evidence":"unless approved by the clinical review committee before treatment begins"}],"obligations":[],"amounts":[],"risks":[{"risk":"experimental therapy excluded without prior approval","severity":"high","evidence":"policy excludes experimental therapy unless approved"}],"confidence":0.9}
Records should identify the decision maker, affected business unit, applicable evidence threshold, and any dependency that could change the outcome. The procedure requires a comparison of review, historical performance, and current constraints before the final recommendation is submitted. If a material change affects monitoring, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Records should identify the decision.

Additional extraction policy:
A reviewer should flag inconsistent vendor language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Records should identify the decision maker, affected business unit, applicable encryption threshold, and any dependency that could change the outcome. Section 7.2 states that the operations lead must review access evidence before the implementation date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable access threshold, and any dependency that could change the outcome. The procedure requires a comparison of attestation, historical performance, and current constraints before the final recommendation is submitted. If a material change affects classification, the review committee must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Section 17.6 states that the compliance officer must review approval evidence before the renewal date and document the rationale in the official record. A reviewer should flag inconsistent approval language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Section 5.8 states that the contract manager must review exception evidence before the submission date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable audit threshold, and any dependency that could change the outcome. A reviewer should flag inconsistent exception language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. A reviewer should flag inconsistent approval language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Records should identify the decision maker, affected business unit, applicable encryption threshold, and any dependency that could change the outcome. A reviewer should flag inconsistent access language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. If a material change affects attestation, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. The procedure requires a comparison of encryption, historical performance, and current constraints before the final recommendation is submitted. The procedure requires a comparison of incident, historical performance, and current constraints before the final recommendation is submitted. If a material change affects monitoring, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects risk, the compliance officer must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects review, the review committee must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects approval, the compliance officer must notify stakeholders, update the register, and preserve supporting artifacts for audit review. A reviewer should flag inconsistent audit.

Document:
Section 6.7 states that the service owner must review hypothesis evidence before the escalation date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable methodology threshold, and any dependency that could change the outcome. A reviewer should flag inconsistent observation language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Records should identify the decision maker, affected business unit, applicable ablation threshold, and any dependency that could change the outcome. Section 3.9 states that the administrator must review baseline evidence before the submission date and document the rationale in the official record. Section 9.5 states that the administrator must review metric evidence before the submission date and document the rationale in the official record. Section 10.8 states that the contract manager must review hypothesis evidence before the escalation date and document the rationale in the official record. A reviewer should flag inconsistent experiment language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. The compliance officer may rely on dataset data.

Task: Extract risks that require manual review.


Prompt:
Instruction:
You are a careful information extraction system.
Return only valid JSON. Do not include markdown, commentary, or speculative fields.
Preserve source wording for quoted evidence. Use null when a requested value is absent.
Prefer arrays for repeated facts and include a confidence value between 0 and 1.

JSON schema:
{
  "document_type": "string",
  "entities": [
    {
      "name": "string",
      "role": "string",
      "evidence": "string"
    }
  ],
  "dates": [
    {
      "date": "YYYY-MM-DD or string",
      "meaning": "string",
      "evidence": "string"
    }
  ],
  "obligations": [
    {
      "party": "string",
      "action": "string",
      "deadline": "string|null",
      "evidence": "string"
    }
  ],
  "amounts": [
    {
      "value": "string",
      "currency": "string|null",
      "context": "string",
      "evidence": "string"
    }
  ],
  "risks": [
    {
      "risk": "string",
      "severity": "low|medium|high",
      "evidence": "string"
    }
  ],
  "confidence": "number"
}

Few-shot examples:
Example 1 document: Vendor must provide quarterly uptime reports within ten business days after quarter end. Customer may terminate after two uncured material breaches.
Example 1 output: {"document_type":"service agreement","entities":[{"name":"Vendor","role":"service provider","evidence":"Vendor must provide quarterly uptime reports"}],"dates":[{"date":"ten business days after quarter end","meaning":"report deadline","evidence":"within ten business days after quarter end"}],"obligations":[{"party":"Vendor","action":"provide quarterly uptime reports","deadline":"ten business days after quarter end","evidence":"Vendor must provide quarterly uptime reports within ten business days after quarter end"}],"amounts":[],"risks":[{"risk":"termination after repeated uncured breaches","severity":"medium","evidence":"Customer may terminate after two uncured material breaches"}],"confidence":0.92}
Example 2 document: The policy excludes experimental therapy unless approved by the clinical review committee before treatment begins.
Example 2 output: {"document_type":"medical policy","entities":[{"name":"clinical review committee","role":"approver","evidence":"approved by the clinical review committee"}],"dates":[{"date":"before treatment begins","meaning":"approval timing","evidence":"unless approved by the clinical review committee before treatment begins"}],"obligations":[],"amounts":[],"risks":[{"risk":"experimental therapy excluded without prior approval","severity":"high","evidence":"policy excludes experimental therapy unless approved"}],"confidence":0.9}
Records should identify the decision maker, affected business unit, applicable evidence threshold, and any dependency that could change the outcome. The procedure requires a comparison of review, historical performance, and current constraints before the final recommendation is submitted. If a material change affects monitoring, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Records should identify the decision.

Additional extraction policy:
A reviewer should flag inconsistent vendor language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Records should identify the decision maker, affected business unit, applicable encryption threshold, and any dependency that could change the outcome. Section 7.2 states that the operations lead must review access evidence before the implementation date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable access threshold, and any dependency that could change the outcome. The procedure requires a comparison of attestation, historical performance, and current constraints before the final recommendation is submitted. If a material change affects classification, the review committee must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Section 17.6 states that the compliance officer must review approval evidence before the renewal date and document the rationale in the official record. A reviewer should flag inconsistent approval language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Section 5.8 states that the contract manager must review exception evidence before the submission date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable audit threshold, and any dependency that could change the outcome. A reviewer should flag inconsistent exception language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. A reviewer should flag inconsistent approval language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Records should identify the decision maker, affected business unit, applicable encryption threshold, and any dependency that could change the outcome. A reviewer should flag inconsistent access language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. If a material change affects attestation, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. The procedure requires a comparison of encryption, historical performance, and current constraints before the final recommendation is submitted. The procedure requires a comparison of incident, historical performance, and current constraints before the final recommendation is submitted. If a material change affects monitoring, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects risk, the compliance officer must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects review, the review committee must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects approval, the compliance officer must notify stakeholders, update the register, and preserve supporting artifacts for audit review. A reviewer should flag inconsistent audit.

Document:
If a material change affects jurisdiction, the review committee must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Records should identify the decision maker, affected business unit, applicable jurisdiction threshold, and any dependency that could change the outcome. Section 14.6 states that the operations lead must review notice evidence before the certification date and document the rationale in the official record. The procedure requires a comparison of warranty, historical performance, and current constraints before the final recommendation is submitted. The administrator may rely on governing data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. The operations lead may rely on schedule data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. A reviewer should flag inconsistent liability language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Records should identify the decision maker, affected business unit, applicable remedy threshold, and any dependency that could change the outcome. Section 15.1 states that the contract manager.

Task: Extract all obligations.


Prompt:
Instruction:
You are a careful information extraction system.
Return only valid JSON. Do not include markdown, commentary, or speculative fields.
Preserve source wording for quoted evidence. Use null when a requested value is absent.
Prefer arrays for repeated facts and include a confidence value between 0 and 1.

JSON schema:
{
  "document_type": "string",
  "entities": [
    {
      "name": "string",
      "role": "string",
      "evidence": "string"
    }
  ],
  "dates": [
    {
      "date": "YYYY-MM-DD or string",
      "meaning": "string",
      "evidence": "string"
    }
  ],
  "obligations": [
    {
      "party": "string",
      "action": "string",
      "deadline": "string|null",
      "evidence": "string"
    }
  ],
  "amounts": [
    {
      "value": "string",
      "currency": "string|null",
      "context": "string",
      "evidence": "string"
    }
  ],
  "risks": [
    {
      "risk": "string",
      "severity": "low|medium|high",
      "evidence": "string"
    }
  ],
  "confidence": "number"
}

Few-shot examples:
Example 1 document: Vendor must provide quarterly uptime reports within ten business days after quarter end. Customer may terminate after two uncured material breaches.
Example 1 output: {"document_type":"service agreement","entities":[{"name":"Vendor","role":"service provider","evidence":"Vendor must provide quarterly uptime reports"}],"dates":[{"date":"ten business days after quarter end","meaning":"report deadline","evidence":"within ten business days after quarter end"}],"obligations":[{"party":"Vendor","action":"provide quarterly uptime reports","deadline":"ten business days after quarter end","evidence":"Vendor must provide quarterly uptime reports within ten business days after quarter end"}],"amounts":[],"risks":[{"risk":"termination after repeated uncured breaches","severity":"medium","evidence":"Customer may terminate after two uncured material breaches"}],"confidence":0.92}
Example 2 document: The policy excludes experimental therapy unless approved by the clinical review committee before treatment begins.
Example 2 output: {"document_type":"medical policy","entities":[{"name":"clinical review committee","role":"approver","evidence":"approved by the clinical review committee"}],"dates":[{"date":"before treatment begins","meaning":"approval timing","evidence":"unless approved by the clinical review committee before treatment begins"}],"obligations":[],"amounts":[],"risks":[{"risk":"experimental therapy excluded without prior approval","severity":"high","evidence":"policy excludes experimental therapy unless approved"}],"confidence":0.9}
Records should identify the decision maker, affected business unit, applicable evidence threshold, and any dependency that could change the outcome. The procedure requires a comparison of review, historical performance, and current constraints before the final recommendation is submitted. If a material change affects monitoring, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Records should identify the decision.

Additional extraction policy:
A reviewer should flag inconsistent vendor language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Records should identify the decision maker, affected business unit, applicable encryption threshold, and any dependency that could change the outcome. Section 7.2 states that the operations lead must review access evidence before the implementation date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable access threshold, and any dependency that could change the outcome. The procedure requires a comparison of attestation, historical performance, and current constraints before the final recommendation is submitted. If a material change affects classification, the review committee must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Section 17.6 states that the compliance officer must review approval evidence before the renewal date and document the rationale in the official record. A reviewer should flag inconsistent approval language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Section 5.8 states that the contract manager must review exception evidence before the submission date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable audit threshold, and any dependency that could change the outcome. A reviewer should flag inconsistent exception language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. A reviewer should flag inconsistent approval language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Records should identify the decision maker, affected business unit, applicable encryption threshold, and any dependency that could change the outcome. A reviewer should flag inconsistent access language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. If a material change affects attestation, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. The procedure requires a comparison of encryption, historical performance, and current constraints before the final recommendation is submitted. The procedure requires a comparison of incident, historical performance, and current constraints before the final recommendation is submitted. If a material change affects monitoring, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects risk, the compliance officer must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects review, the review committee must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects approval, the compliance officer must notify stakeholders, update the register, and preserve supporting artifacts for audit review. A reviewer should flag inconsistent audit.

Document:
A reviewer should flag inconsistent authorization language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. The procedure requires a comparison of exclusion, historical performance, and current constraints before the final recommendation is submitted. The operations lead may rely on provider data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. Records should identify the decision maker, affected business unit, applicable referral threshold, and any dependency that could change the outcome. The administrator may rely on protocol data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. The service owner may rely on therapy data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. The review committee may rely on benefit data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. Section 16.3 states that the contract manager must review network evidence before the renewal date and document the rationale in the official record. The.

Task: Extract all dates and deadlines.