Module 09 · Legal & Self-Documentation

The paperwork writes itself

Generate MSAs, DPAs, privacy policies, security whitepapers and risk-disclosure frameworks from the system's own configuration — then export procurement-ready packets on demand.

Managed artifacts

all version-controlled

Review-due items

auto-reminders on

Evidence coverage

97%

mapped to SOC 2 CC

Outside counsel spend

−$142k / yr

vs. manual drafting

Document library

Every artifact versioned and traceable to system state

Master Services Agreement (SaaS)

v4.2 · updated 2 days ago

Current

Data Processing Agreement (DPA)

v3.0 · updated 9 days ago

Current

End-User Privacy Policy (GLBA aligned)

v2.8 · updated 3 wks ago

Review due

Security Whitepaper — SOC 2 Type II

v1.9 · updated 6 days ago

Current

Vendor Intake / Broker Procurement Packet

v2.1 · updated Today

Generated

Dynamic Risk Disclosure Framework

v1.4 · updated 1 mo ago

Review due

Compliance drafting assistant

Tell me what legal artifact you need. I draft from your live system configuration — tenant isolation model, encryption metrics and audit coverage are pulled in as factual exhibits rather than boilerplate.

One-click export packets

Broker procurement packet

MSA + DPA + SOC 2 summary + insurance

18 docs

Regulator exam bundle

TRID/RESPA logs, HMDA LAR, cure register

6 exports

Investor due diligence

Isolation records, encryption metrics, uptime

11 docs

Generated drafts are structured starting points and should be reviewed by qualified counsel before external execution.