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 liability threshold, and any dependency that could change the outcome. A reviewer should flag inconsistent revenue language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. A reviewer should flag inconsistent dividend language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. If a material change affects forecast, the compliance officer must notify stakeholders, update the register, and preserve supporting artifacts for audit review. A reviewer should flag inconsistent expense language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Section 14.2 states that the contract manager must review guidance evidence before the escalation date and document the rationale in the official record. A reviewer should flag inconsistent quarter language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. The compliance officer may rely on impairment data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. A reviewer should flag inconsistent quarter language, missing approvals, unusual timing,.

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:
The compliance officer may rely on permission data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. If a material change affects configuration, the review committee must notify stakeholders, update the register, and preserve supporting artifacts for audit review. A reviewer should flag inconsistent migration language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Section 8.2 states that the contract manager must review cache evidence before the implementation date and document the rationale in the official record. Section 18.5 states that the contract manager must review schema evidence before the implementation date and document the rationale in the official record. Section 6.4 states that the review committee must review runtime evidence before the certification date and document the rationale in the official record. If a material change affects replica, the service owner must notify stakeholders, update the register, and preserve supporting artifacts for audit review. The procedure requires a comparison of latency, historical performance, and current constraints before the final recommendation is submitted. The operations.

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.