PORTFOLIO OVERVIEW
Action dashboard
Live risk scan
Need review
0
Require legal attention
Awaiting analysis
0
Uploaded this quarter
Expiring soon
0
Renewals in 60 days
Total indexed
0
Active contracts
Action required
HIGH RISK
No limitation-of-liability clauseuncapped exposure on vendor default.
Data-handling terms conflict with NDPR cross-border transfer rules.
Auto-renewal with 90-day noticeflagged for calendar tracking.
Renewal notice due in 14 days to avoid 12-month auto-extension.
Price escalation capped at 8%within policy.
Portfolio health
CURRENT STATUS
Critical
31 contracts contain regulatory, renewal, or liability exposure.
| Contract | Vendor | Legal | Procurement |
|---|
NDPR Compliance Policy 2024PDF · 14 pages · indexed✓ active
Standard Vendor MSA TemplateDOCX · indexed✓ active
Public Procurement Actclause libraryPDF · 38 pages · indexed✓ active
NOGICD Local Content ChecklistPDF · indexed✓ active
