SUBMISSION TEMPLATE

Submission ID: C1-YYYYMMDD Submitted by: Reviewer: Date: Partner: Partner artifact bundle location: Included artifacts and filenames:

• Contract terms
• API terms
• Relevant addenda
• Clause matrix

Review scope notes:

• In-scope artifacts:
• Out-of-scope artifacts:
• Open questions:

Clause review outcomes:

• C1-1 (raw query text): pass/fail/needs clarification + note
• C1-2 (forced identifying telemetry): pass/fail/needs clarification + note
• C1-3 (re-identification requirement): pass/fail/needs clarification + note
• C1-4 (privacy-first standards conflict): pass/fail/needs clarification + note

Conflicting clauses:

• clause reference: disposition: reject | acceptable_with_conditions rationale: fallback path:

Final legal recommendation: acceptable | acceptable_with_conditions | not_acceptable Decision owner: Sign-off date:

Sync checklist:

• [ ] Evidence bundle stored in this folder
• [ ] C1 control doc updated
• [ ] Integration feasibility record updated
• [ ] Gate 0 tracker updated