Agent inventory
Agent Identity
Contract Review Agent
Reviews inbound contract redlines against the approved clause library and flags deviations.
Trust Score
76/100
Accountability
- Owner
- Helen Whitmore
- Owning team
- Legal Operations
- Business unit
- Corporate Functions
- Environment
- Production
- Risk classification
- High
- Registered
- 22 June 2025
Technical identity
- Model
- Claude Opus 4.1
- Framework
- LangGraph
- Memory
- Enabled
- Invocations (30d)
- 9,142
- Last activity
- 1 hour ago
Connected systems
- SharePointCredential scoped
- DocuSignCredential scoped
- Microsoft OutlookCredential scoped
Permissions
3 granted · 3 denied- Read Contracts
- Annotate Documents
- Draft Summaries
- Execute Signature
- Amend Clauses
- Send External Email
Denied permissions are enforced at runtime. Attempts are refused before the tool call reaches the enterprise system and are written to the evidence log.
Approval policies
Clause deviation flaggedGeneral Counsel review
Any signature actionBlocked at runtime
Governance posture
This agent has operated for June 2025 without an unresolved policy breach. Autonomy is granted only within the permission set above and is re-evaluated at every governance review.
Identity verifiedOwner attestedRuntime enforcement activeEvidence complete