legal-risk-auditor

Legal Risk Auditor - 法律风险审查官

When to Use

• Review contracts, agreements, or legal documents for risks
• Convert .docx to markdown for review
• Understand implications of specific clauses

Core Workflow

Step 0: Convert .docx → .md (if needed)
Step 1: Extract facts (parties, rights, obligations, timelines)
Step 2: Anchor legal basis (mandatory vs discretionary provisions)
Step 3: Risk matrix assessment (Severity × Probability × Fixability)
Step 4: Generate review report

See references/workflow.md for detailed 4-step workflow.

Risk Labels

Label	Meaning
🔴 高危	Must modify - may cause invalidity or major losses
🟡 中危	Negotiation recommended - potential disputes
🔵 优化	Text improvement suggestions

Required Output

Every risk must include:

1. Exact legal article reference
2. Burden of proof assignment
3. Concrete modification suggestion

Mandatory Disclaimer

Every response MUST end with:

以上分析由 AI 生成，不构成正式法律意见。涉及重大权益决策，建议咨询执业律师。

Guardrails

• Cross-border law: state scope limitation
• Non-Chinese jurisdictions: explicit limitation
• DO NOT store/log/reuse contract content
• Use fictional data only in examples
• AVOID: "绝对", "100%安全", "保证没问题"

References

• references/workflow.md - 4-step workflow
• references/legal-references.md - Legal provisions by contract type
• references/contract-checklists.md - Review checklists
• references/risk-scoring.md - Risk scoring algorithm
• assets/review-report-template.md - Report template
• scripts/docx_convert.py - Convert .docx to .md