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 revenue threshold, and any dependency that could change the outcome. Section 18.5 states that the review committee must review liability evidence before the certification date and document the rationale in the official record. Section 8.2 states that the operations lead must review portfolio evidence before the submission date and document the rationale in the official record. If a material change affects portfolio, the compliance officer must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Section 11.1 states that the contract manager must review liability evidence before the submission date and document the rationale in the official record. Section 17.1 states that the compliance officer must review liquidity evidence before the certification date and document the rationale in the official record. If a material change affects margin, the compliance officer must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Records should identify the decision maker, affected business unit, applicable dividend threshold, and any dependency that could change the outcome..

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 procedure requires a comparison of migration, historical performance, and current constraints before the final recommendation is submitted. If a material change affects serializer, the service owner 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 endpoint language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. The compliance officer may rely on timeout data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. If a material change affects cache, the contract manager must notify stakeholders, update the register, and preserve supporting artifacts for audit review. The review committee may rely on migration data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. Section 4.6 states that the review committee must review endpoint evidence before the implementation date and document the rationale in the official record. The procedure requires a comparison of.

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:
If a material change affects vendor, the compliance officer must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects vendor, the compliance officer must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Records should identify the decision maker, affected business unit, applicable retention threshold, and any dependency that could change the outcome. Section 4.4 states that the review committee must review audit evidence before the escalation date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable retention threshold, and any dependency that could change the outcome. If a material change affects vendor, the review committee must notify stakeholders, update the register, and preserve supporting artifacts for audit review. The procedure requires a comparison of vendor, historical performance, and current constraints before the final recommendation is submitted. A reviewer should flag inconsistent retention language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. The procedure requires a comparison of exception, historical performance, and.

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 13.7 states that the administrator must review sample evidence before the escalation date and document the rationale in the official record. Section 4.2 states that the compliance officer must review finding evidence before the escalation date and document the rationale in the official record. A reviewer should flag inconsistent hypothesis language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. The service owner may rely on variance data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. If a material change affects metric, 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 variance threshold, and any dependency that could change the outcome. The procedure requires a comparison of hypothesis, historical performance, and current constraints before the final recommendation is submitted. If a material change affects hypothesis, the service owner must notify stakeholders, update the register, and preserve supporting artifacts for audit review. The procedure requires a comparison of.

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:
If a material change affects assignment, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Records should identify the decision maker, affected business unit, applicable remedy threshold, and any dependency that could change the outcome. If a material change affects confidential, the contract manager must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects indemnity, the service owner must notify stakeholders, update the register, and preserve supporting artifacts for audit review. A reviewer should flag inconsistent schedule language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. The procedure requires a comparison of exhibit, historical performance, and current constraints before the final recommendation is submitted. A reviewer should flag inconsistent confidential language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Records should identify the decision maker, affected business unit, applicable jurisdiction threshold, and any dependency that could change the outcome. The administrator may rely on jurisdiction data when the source is validated, the exception.

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:
The compliance officer may rely on referral data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. If a material change affects screening, the administrator must notify stakeholders, update the register, and preserve supporting artifacts for audit review. The procedure requires a comparison of claims, historical performance, and current constraints before the final recommendation is submitted. If a material change affects appeal, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Section 11.7 states that the review committee must review therapy evidence before the escalation date and document the rationale in the official record. A reviewer should flag inconsistent provider language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. If a material change affects dosage, the service owner must notify stakeholders, update the register, and preserve supporting artifacts for audit review. A reviewer should flag inconsistent appeal language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Records should identify the decision maker, affected business.

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:
The procedure requires a comparison of amortization, historical performance, and current constraints before the final recommendation is submitted. A reviewer should flag inconsistent liability language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. A reviewer should flag inconsistent currency language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Section 4.6 states that the compliance officer must review forecast evidence before the renewal date and document the rationale in the official record. Section 14.7 states that the service owner must review currency evidence before the submission date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable cashflow threshold, and any dependency that could change the outcome. The service owner may rely on expense data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. If a material change affects segment, the service owner must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Section 4.1 states that the administrator must review.

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:
Records should identify the decision maker, affected business unit, applicable schema threshold, and any dependency that could change the outcome. Section 1.1 states that the compliance officer must review serializer evidence before the implementation date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable latency threshold, and any dependency that could change the outcome. Section 4.4 states that the contract manager must review deployment evidence before the reporting date and document the rationale in the official record. A reviewer should flag inconsistent endpoint language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. The procedure requires a comparison of worker, historical performance, and current constraints before the final recommendation is submitted. The procedure requires a comparison of migration, historical performance, and current constraints before the final recommendation is submitted. The procedure requires a comparison of latency, historical performance, and current constraints before the final recommendation is submitted. If a material change affects throughput, the compliance officer must notify stakeholders, update the register, and preserve.

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:
Section 14.7 states that the compliance officer must review retention evidence before the renewal date and document the rationale in the official record. The compliance officer may rely on risk data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. Section 9.4 states that the compliance officer must review attestation evidence before the implementation date and document the rationale in the official record. Section 8.2 states that the compliance officer must review approval evidence before the submission date and document the rationale in the official record. A reviewer should flag inconsistent control language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. A reviewer should flag inconsistent vendor language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. The procedure requires a comparison of monitoring, historical performance, and current constraints before the final recommendation is submitted. If a material change affects risk, the compliance officer must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Records should identify the decision.

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 procedure requires a comparison of appendix, historical performance, and current constraints before the final recommendation is submitted. The procedure requires a comparison of cohort, historical performance, and current constraints before the final recommendation is submitted. The review committee may rely on model data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. Section 16.8 states that the contract manager must review sample evidence before the certification date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable observation threshold, and any dependency that could change the outcome. If a material change affects finding, the administrator must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Records should identify the decision maker, affected business unit, applicable metric threshold, and any dependency that could change the outcome. If a material change affects observation, the review committee must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Section 12.1 states that the compliance officer must review dataset.

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:
The compliance officer may rely on breach data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. Section 11.2 states that the service owner must review warranty evidence before the implementation date and document the rationale in the official record. A reviewer should flag inconsistent warranty language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. If a material change affects jurisdiction, 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 procedure requires a comparison of exhibit, historical performance, and current constraints before the final recommendation is submitted. The procedure requires a comparison of notice, historical performance, and current constraints before the final recommendation is submitted. 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 warranty language, missing approvals, unusual timing, and obligations.

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:
Records should identify the decision maker, affected business unit, applicable dosage threshold, and any dependency that could change the outcome. If a material change affects therapy, the contract manager must notify stakeholders, update the register, and preserve supporting artifacts for audit review. The procedure requires a comparison of protocol, historical performance, and current constraints before the final recommendation is submitted. Section 8.9 states that the administrator must review referral evidence before the reporting date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable referral threshold, and any dependency that could change the outcome. If a material change affects member, the contract manager must notify stakeholders, update the register, and preserve supporting artifacts for audit review. The contract manager may rely on appeal 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 diagnosis threshold, and any dependency that could change the outcome. The contract manager may rely on protocol data.

Task: Extract all dates and deadlines.