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Project Northstar · Due diligence workspace
Overview Findings Knowledge graph Documents Data room · 32 Open a finding and trace it back to source evidence.
AI-generated findings
Evidence before conclusion 12 findings · 3 reviewed high unreviewed
Change-of-control restriction in key customer agreement 2 evidence references · 3 related entities
high unreviewed
IP assignment inconsistency across employment agreements 2 evidence references · 3 related entities
medium accepted
Customer concentration above internal threshold 1 evidence references · 3 related entities
medium unreviewed
Infrastructure contract contains significant renewal commitment 1 evidence references · 2 related entities
high needs clarification
Debt covenant approval requirement 1 evidence references · 3 related entities
low unreviewed
Security policy review date exceeds internal target 1 evidence references · 1 related entities
medium unreviewed
Open-source inventory needs licence reconciliation 0 evidence references · 2 related entities
low unreviewed
Disaster recovery exercise evidence is incomplete 0 evidence references · 1 related entities
medium dismissed
Payment processor termination notice is asymmetric 0 evidence references · 1 related entities
low unreviewed
Insurance schedule renewal is pending 0 evidence references · 1 related entities
medium unreviewed
Executive notice periods vary materially 0 evidence references · 2 related entities
low unreviewed
Vendor continuity plan lacks named owner 0 evidence references · 2 related entities
Change-of-control restriction in key customer agreement A key synthetic customer agreement includes termination, notice, and potential consent implications connected to a change of control.
AI interpretation
Potential change-of-control restrictions may introduce termination, notice, or consent requirements. Review the cited source before relying on this finding.
Trace evidence Human review
Accept finding Request review Dismiss
Source evidence
Customer Atlas Master Services Agreement.pdf Page 18 · 11.4 — Change of Control
E-001 Source text
Customer may terminate this Agreement upon written notice if Provider undergoes a direct or indirect change of control. Provider must notify Customer at least thirty days before the proposed transaction. Any assignment without Customer consent is void where consent is required by applicable law.
AI annotation
Termination and notification rights may affect transaction certainty.
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Audit history
Local demo state AI generated finding
PRISM analysis · 10:42