AMP332
Durable assistant workflow for Deal risk review program. Create an evidence packet, review risks and recommendations, then queue approval before downstream records are changed.
Step 1
Read relevant product, supplier, inventory, shipment, finance, planning, and contract signals.
Step 2
Score risks and source evidence for this AMP workflow.
Step 3
Draft review-safe recommendations and packet artifact.
Step 4
Queue human review before downstream execution.
Score
75
Signals
5
Risks
1
Recommendations
2
Approvals
3
AMP332 Deal Risk Review score is 75/100 with 1 risk signal across 5 source groups. Recommended artifact: deal risk review packet. Approval route: Deal desk, Legal, Finance. Packet creation does not mutate deal approvals, delivery risk, legal terms, margin evidence, customer risk, or commercial commitments.
Sources
auditEvents: 4; openActionItems: 0; evidenceRecords: 0; reviewExamples: 0
Risks
MEDIUM deal-risk-review_evidence_gate
Artifact
deal risk review packet
Approvals
Deal desk, Legal, Finance
No AMP332 packets yet.