Regulated Customer Contract Checker
by The Art of Service
The tool works from a contract register rather than the agreements themselves, matching each listed contract against a published reference dictionary of agreement types and customer sectors.
Key features and functions include:
Contract List Input
Accepts a pasted list of signed customer agreements, one line per agreement, without requiring the underlying contract documents.
Regulatory Regime Identification
Identifies the regulatory and standards regimes that apply to each agreement based on the customer’s sector and country.
Expected Clause Review
Lists the clauses each applicable regime expects and flags agreements that appear to be missing data processing terms, business associate agreements, or security schedules.
Breach-Notice Comparison
Compares the breach-notification periods committed to across agreements.
Audit Rights and Renewals
Lists audit rights granted to customers and flags agreements with upcoming renewals.
Source Citations
Cites each result to its source in the published reference material. Entries that do not match a known agreement type are marked as unrecognized rather than inferred.
Local Processing
Processes the pasted list in the browser, with nothing transmitted until the user saves.
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