| Contract inventory | Document list, contract type, source location, parties, status, owner, and missing-file notes. | Spreadsheet, repository export, or database table | Audit and setup | Source access, contract categories, ownership rules |
| Metadata dictionary | Field definitions, acceptable values, formatting rules, escalation criteria, and examples. | Document and field map | Scope definition | Target fields, legal owner approval, platform requirements |
| Extracted contract data | Parties, dates, renewals, notice periods, values, governing law, owners, and agreed clause indicators. | Spreadsheet, CLM import sheet, or structured data file | Production and QA | Contracts, field rules, sample approvals |
| Obligation and renewal tracker | Important dates, notice windows, business owners, obligation categories, status, and escalation notes. | Tracker or dashboard source | Implementation | Owner list, escalation rules, reporting frequency |
| Quality review log | Checked samples, exception categories, confidence notes, duplicate flags, and remediation actions. | QA log and summary report | Quality assurance | Review threshold, risk levels, approval process |
| Repository update support | Record creation, field updates, attachment linking, tag updates, and import support. | CLM, DMS, or shared repository | Delivery and ongoing support | System access, permissions, import template |
| Reporting dashboard inputs | Clean data views for renewals, contract status, exceptions, obligation coverage, and backlog. | BI table, dashboard source, or report pack | Reporting | KPI definitions, reporting owners, data refresh cadence |