Department

Law

Risk & compliance

ContractsIPComplianceLitigationPrivacy

Live data — this department shows only your records for the active business. Metrics appear here as you add them.

Pipeline

Contract Pipeline

Demo

Aster Analytics MSA
Aster Analytics · $186K
In Review—
Halberd Legal fractional GC SOW
Halberd Legal · $24K/yr
Draft—
Datadog renewal
Datadog Inc · $42K/yr
ExpiringAug 04

Open Contracts

Renewals

Expiration Timeline (next 6 months)

Demo

Aggregate view derived from demo — will auto-fill from live contracts once end/renewal dates are populated.

Open Contracts

Compliance

Compliance Checklist

Demo

SOC 2 Type II
Access review — Q3
In ProgressAug 15
GDPR
DPA with Aster Analytics
PendingJul 22
CCPA
Annual data-subject report
On TrackOct 31
PCI DSS
Scope review
BlockedOverdue

View All Compliance

IP Register

Demo

DAG scheduler patent
Patent (provisional)
Convert by Sep 12
EmpireOS wordmark
Trademark
Registered
Logo suite v3
Copyright
Registered
Command Center UI
Trade dress
Under review

Open IP Assets

Risk

Legal Risk Heatmap

Demo

Missing MSA on Aster Analytics deal
$186K deal, no fallback contract
High
IP assignment gap — 2 contractors
Blocks Series B diligence
High
Employment handbook out of date
Last updated 2024-11
Medium

Open Action Queue

AI Legal Insights

No live contracts yet — this view is running on safe demo data. Add a contract to activate live legal signals.

What's going well

The Contracts CRUD is capturing agreements — the record of truth is in place
IP register is defined and tracked — the moat is documented
Compliance frameworks are named and assigned owners — nothing is orphaned

What needs attention

Populate end/renewal dates on live contracts so the expiration timeline auto-fills
High-severity risks: missing MSA on Aster deal, contractor IP-assignment gap
PCI DSS scope review is blocked in demo data — real compliance service is not wired yet

What to do next

Add end/renewal dates to any signed contracts still missing them
Close the two high-severity risks — assign owners and due dates today
Wire compliance + IP services (currently demo) so this Command Center runs fully live

Open Action Queue

Active contracts

142

In negotiation

3 stalled

Compliance frameworks

2 in review

High-risk items

Next Best Action

What to do next, in order.

Sign Halberd Legal fractional GC SOW

Critical

Removes single-point-of-failure across enterprise deals.

Impact: Unblock $368K + SOC 2 · Founder · Wed

Convert DAG scheduler patent provisional

High

12-mo conversion deadline approaching in Sep.

Impact: Protect IP moat · GC · Sep 01

Decision: renew or relocate HQ lease

Medium

Aug 2026 renewal; current rate above market.

Impact: Save $4K/mo or relocate · Ops · Jun 30

Recommendations are decision-support suggestions based on available data. They do not guarantee results.

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Compliance

Frameworks

Framework	Business	Requirement	Status	Owner	Deadline	Evidence
SOC 2 Type II	Empire Academy	Q2 audit window	In Progress	Sec Eng	Aug 12	Open
GDPR	Apex Consulting Studio	Annual review	Complete	GC	Apr 30	Open
CCPA	Skyline Events Co.	DSR process	Active	GC	Continuous	Open
ISO 27001	Empire Academy	Gap assessment	Planned	Sec Eng	2027	Open

Trademarks & patents

Asset	Business	Type	Filing status	Renewal	Notes
EmpireOS wordmark	Apex Consulting Studio	Trademark	Registered	2030	USPTO
WorkflowKit logo	Skyline Events Co.	Trademark	Pending	—	Awaiting examiner
Patent — DAG scheduler	Empire Academy	Patent	Provisional	Convert by Sep	—

Privacy

Privacy & data

Sub-processors listOpen
Data retention policyOpen
DPA template (v3)Open
DSR runbookOpen

Calendar

Legal deadlines

Deadline	Business	Related doc	Date	Risk	Owner	Status
Aster DPA negotiation	Skyline Events Co.	DPA v3	May 22	High Risk	GC	In Progress
SOC 2 evidence freeze	Empire Academy	Audit packet	Jul 31	Medium Risk	Sec Eng	Planned
DE annual report	Apex Consulting Studio	Franchise tax	Mar 01	Low Risk	CFO	Complete

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Legal and compliance tracking is for organization only. This is not legal advice. Consult a qualified attorney for legal decisions.