合約生命週期管理

Human ↔ Human

完整的合約生命週期，從草擬、內部審查、對方協商、紅線修訂到簽署執行。

6 個節點 · 7 條連接legal

human

視覺化

起草合約human

法律顧問依據商業條款起草初版合約。

↓sequential→ 內部審查

內部審查human

業務負責人及法規遵循團隊審查草稿的準確性及政策符合性。

↓sequential→ 對方協商

↓conditional→ 起草合約

對方協商human

合約送交對方進行審閱並取得初步回饋。

↓sequential→ 紅線修訂往來

紅線修訂往來human

雙方交換追蹤修訂版本，直至條款達成共識。

↓sequential→ 最終核准

↓loop→ 紅線修訂往來

最終核准human

雙方授權簽署人核准最終版本。

↓sequential→ 簽署並封存

簽署並封存human

合約透過電子簽名完成簽署，並封存至合約管理系統。

在編輯器開啟

uc-contract-lifecycle.osop.yaml

osop_version: "1.0"
id: "contract-lifecycle"
name:"合約生命週期管理"
description:"完整的合約生命週期，從草擬、內部審查、對方協商、紅線修訂到簽署執行。"

nodes:
  - id: "draft_contract"
    type: "human"
    subtype: "input"
    name: "起草合約"
    description: "法律顧問依據商業條款起草初版合約。"

  - id: "internal_review"
    type: "human"
    subtype: "review"
    name: "內部審查"
    description: "業務負責人及法規遵循團隊審查草稿的準確性及政策符合性。"

  - id: "counterparty_negotiation"
    type: "human"
    subtype: "input"
    name: "對方協商"
    description: "合約送交對方進行審閱並取得初步回饋。"

  - id: "redline_exchange"
    type: "human"
    subtype: "input"
    name: "紅線修訂往來"
    description: "雙方交換追蹤修訂版本，直至條款達成共識。"

  - id: "final_approval"
    type: "human"
    subtype: "review"
    name: "最終核准"
    description: "雙方授權簽署人核准最終版本。"

  - id: "sign_and_archive"
    type: "human"
    subtype: "input"
    name: "簽署並封存"
    description: "合約透過電子簽名完成簽署，並封存至合約管理系統。"

edges:
  - from: "draft_contract"
    to: "internal_review"
    mode: "sequential"
  - from: "internal_review"
    to: "counterparty_negotiation"
    mode: "sequential"
  - from: "counterparty_negotiation"
    to: "redline_exchange"
    mode: "sequential"
  - from: "redline_exchange"
    to: "final_approval"
    mode: "sequential"
  - from: "redline_exchange"
    to: "redline_exchange"
    mode: "loop"
    when: "terms_agreed == false"
    label: "Continue redlining"
  - from: "final_approval"
    to: "sign_and_archive"
    mode: "sequential"
  - from: "internal_review"
    to: "draft_contract"
    mode: "conditional"
    when: "status == 'revision_needed'"
    label: "Revise draft"