CLAUSE MATRIX TEMPLATE
Clause Review Matrix
Review package: Reviewer: Review date: Partner:
| Clause ID | Source artifact | Source section / page | Requirement under review | Outcome | Notes / rationale | Required mitigation or fallback |
|---|---|---|---|---|---|---|
| C1-1 | No raw user query text transfer requirement | pass / fail / needs clarification | ||||
| C1-2 | No forced user-identifying telemetry transfer requirement | pass / fail / needs clarification | ||||
| C1-3 | No re-identification capability requirement | pass / fail / needs clarification | ||||
| C1-4 | No conflict with privacy-first governance constraints | pass / fail / needs clarification |
Blocking clauses:
| Source artifact | Source section / page | Disposition | Rationale | Fallback path |
|---|---|---|---|---|
reject / acceptable_with_conditions |