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

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

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

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

Document:
A reviewer should flag inconsistent margin language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. A reviewer should flag inconsistent asset language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. A reviewer should flag inconsistent liability language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. The procedure requires a comparison of cashflow, historical performance, and current constraints before the final recommendation is submitted. If a material change affects revenue, 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 segment threshold, and any dependency that could change the outcome. If a material change affects quarter, the administrator must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Section 9.6 states that the service owner must review portfolio evidence before the escalation date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable revenue threshold, and any dependency.

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:
If a material change affects namespace, 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 worker threshold, and any dependency that could change the outcome. The procedure requires a comparison of deployment, historical performance, and current constraints before the final recommendation is submitted. Records should identify the decision maker, affected business unit, applicable cache threshold, and any dependency that could change the outcome. The compliance officer may rely on endpoint data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. Section 7.3 states that the operations lead must review migration evidence before the submission date and document the rationale in the official record. Section 8.9 states that the compliance officer must review configuration evidence before the implementation date and document the rationale in the official record. The compliance officer may rely on endpoint data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. The procedure requires.

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:
The procedure requires a comparison of encryption, historical performance, and current constraints before the final recommendation is submitted. Section 16.2 states that the service owner must review encryption evidence before the submission date and document the rationale in the official record. A reviewer should flag inconsistent encryption language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. A reviewer should flag inconsistent control language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. A reviewer should flag inconsistent review language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. If a material change affects policy, the administrator must notify stakeholders, update the register, and preserve supporting artifacts for audit review. If a material change affects policy, the operations lead must notify stakeholders, update the register, and preserve supporting artifacts for audit review. The review committee may rely on monitoring data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. A reviewer should flag inconsistent audit language, missing approvals, unusual timing,.

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 methodology threshold, and any dependency that could change the outcome. The procedure requires a comparison of ablation, historical performance, and current constraints before the final recommendation is submitted. A reviewer should flag inconsistent hypothesis language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. The procedure requires a comparison of analysis, historical performance, and current constraints before the final recommendation is submitted. A reviewer should flag inconsistent baseline language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. The procedure requires a comparison of sample, historical performance, and current constraints before the final recommendation is submitted. The service owner may rely on finding data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. The procedure requires a comparison of appendix, historical performance, and current constraints before the final recommendation is submitted. The procedure requires a comparison of sample, historical performance, and current constraints before the final recommendation is submitted. The procedure requires a.

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:
The contract manager may rely on breach 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 obligation threshold, and any dependency that could change the outcome. The procedure requires a comparison of jurisdiction, historical performance, and current constraints before the final recommendation is submitted. Records should identify the decision maker, affected business unit, applicable jurisdiction threshold, and any dependency that could change the outcome. Section 14.4 states that the contract manager must review notice evidence before the implementation date and document the rationale in the official record. Section 8.2 states that the compliance officer must review counterparty evidence before the certification date and document the rationale in the official record. Section 13.6 states that the compliance officer must review assignment evidence before the renewal date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable jurisdiction threshold, and any dependency that could change the outcome. A reviewer should flag inconsistent.

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:
Records should identify the decision maker, affected business unit, applicable authorization threshold, and any dependency that could change the outcome. A reviewer should flag inconsistent network language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Section 18.7 states that the operations lead must review claims evidence before the renewal date and document the rationale in the official record. Section 7.1 states that the contract manager must review benefit evidence before the submission date and document the rationale in the official record. A reviewer should flag inconsistent exclusion language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Section 9.1 states that the review committee must review coverage evidence before the escalation date and document the rationale in the official record. If a material change affects authorization, the compliance officer must notify stakeholders, update the register, and preserve supporting artifacts for audit review. The procedure requires a comparison of dosage, historical performance, and current constraints before the final recommendation is submitted. The procedure requires a comparison of claims, historical performance,.

Task: Extract all monetary amounts.


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

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

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

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

Document:
A reviewer should flag inconsistent revenue language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Section 10.6 states that the operations lead must review quarter evidence before the reporting date and document the rationale in the official record. The compliance officer may rely on forecast 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 expense threshold, and any dependency that could change the outcome. Records should identify the decision maker, affected business unit, applicable guidance threshold, and any dependency that could change the outcome. If a material change affects impairment, the contract manager must notify stakeholders, update the register, and preserve supporting artifacts for audit review. The compliance officer may rely on forecast data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. The contract manager may rely on currency data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness..

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:
A reviewer should flag inconsistent deployment language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. Records should identify the decision maker, affected business unit, applicable schema threshold, and any dependency that could change the outcome. The procedure requires a comparison of latency, historical performance, and current constraints before the final recommendation is submitted. If a material change affects runtime, the service owner must notify stakeholders, update the register, and preserve supporting artifacts for audit review. Records should identify the decision maker, affected business unit, applicable configuration threshold, and any dependency that could change the outcome. The review committee may rely on endpoint data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. Section 3.8 states that the service owner must review migration evidence before the escalation date and document the rationale in the official record. Records should identify the decision maker, affected business unit, applicable endpoint threshold, and any dependency that could change the outcome. Records should identify the decision maker, affected business unit, applicable.

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:
If a material change affects approval, the compliance officer must notify stakeholders, update the register, and preserve supporting artifacts for audit review. The procedure requires a comparison of policy, historical performance, and current constraints before the final recommendation is submitted. The procedure requires a comparison of classification, historical performance, and current constraints before the final recommendation is submitted. A reviewer should flag inconsistent exception language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. If a material change affects vendor, the administrator must notify stakeholders, update the register, and preserve supporting artifacts for audit review. The compliance officer may rely on access data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. The operations lead may rely on policy data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. A reviewer should flag inconsistent review language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. If a material change affects risk, the service owner must notify.

Task: Extract exceptions and carve-outs.


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

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

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

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

Document:
Section 17.2 states that the operations lead must review metric evidence before the reporting date and document the rationale in the official record. Section 18.2 states that the operations lead must review ablation evidence before the certification date and document the rationale in the official record. Section 12.5 states that the service owner must review model evidence before the escalation date and document the rationale in the official record. Section 3.8 states that the review committee must review finding evidence before the renewal date and document the rationale in the official record. The service owner may rely on methodology data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. The procedure requires a comparison of baseline, historical performance, and current constraints before the final recommendation is submitted. The compliance officer may rely on variance data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. The procedure requires a comparison of model, historical performance, and current constraints before the final recommendation is submitted..

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:
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 obligation language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. The contract manager may rely on counterparty data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. The administrator may rely on breach data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. A reviewer should flag inconsistent counterparty 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. Section 4.4 states that the contract manager must review obligation evidence before the implementation date and document the rationale in the official record. The procedure requires a comparison of remedy, historical performance, and current constraints before the final recommendation is submitted. Section 3.5 states that the compliance officer must review schedule evidence before.

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 14.6 states that the review committee must review claims evidence before the implementation date and document the rationale in the official record. A reviewer should flag inconsistent referral language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. If a material change affects appeal, the service owner must notify stakeholders, update the register, and preserve supporting artifacts for audit review. The procedure requires a comparison of member, historical performance, and current constraints before the final recommendation is submitted. A reviewer should flag inconsistent benefit language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. The administrator may rely on screening data when the source is validated, the exception is approved, and the responsible owner confirms operational readiness. If a material change affects exclusion, the review committee must notify stakeholders, update the register, and preserve supporting artifacts for audit review. A reviewer should flag inconsistent claims language, missing approvals, unusual timing, and obligations that conflict with the baseline policy. If a material change affects network, the compliance officer must notify.

Task: Extract all dates and deadlines.