Contract Renewal Management
1. Overview
Date-based renewal alerting, auto-renewal-clause detection, and renewal execution. Consumes legal_contracts; publishes renewal.30_day_warning and legal_contract.renewed. Distinct from amendments which run through CLM-REPOSITORY.
2. Entity summary
| Name | data_object | Description |
|---|---|---|
| Contract Renewal Records | contract_renewal_records | Records of a single renewal of an existing contract, capturing the renewed term, pricing, and outcome. |
flowchart TD classDef master fill:#d4f4dd,stroke:#27ae60,color:#0b3d20; classDef platform_builtin fill:#e0e0e0,stroke:#424242,color:#1a1a1a; contract_renewal_records["Contract Renewal Records"] users["Users"] users -->|"owns"| contract_renewal_records class contract_renewal_records master; class users platform_builtin;
3. Entities catalog
| # | data_object | canonical code | singular | plural | role | mastered in | mastered label | necessity | personal_content | entity_type | write tier | notes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | contract_renewal_records | contract_renewal_records | Contract Renewal Record | Contract Renewal Records | master | - | - | required | - | operational_workflow | :manage | - |
4. Aliases and industry synonyms
(none: no industry-scoped aliases for this scope)
5. Relationships
5.1 Intra-scope edges
(none: no relationships with both endpoints inside the scope)
5.2 Built-in edges (users and other platform built-ins)
| from | verb | to | cardinality | necessity | owner_side | delete_mode | fk_format | notes |
|---|---|---|---|---|---|---|---|---|
users | owns | contract_renewal_records | one_to_many | optional | source | clear | reference | - |
5.3 Cross-scope edges
5.3a Outbound from this scope’s masters and contributors
Edges this scope drives: the in-scope endpoint has role of master or contributor.
| from | verb | to | cardinality | necessity | delete_mode | fk_format | notes |
|---|---|---|---|---|---|---|---|
legal_contracts | is renewed by | contract_renewal_records | one_to_many | optional | none | n/a | - |
5.3b Context edges on embedded shells and consumed entities
Edges the canonical owner drives, shown for context: the in-scope endpoint has role of embedded_master, consumer, or derived.
(none: no context cross-scope edges on this scope’s embedded shells or consumed entities)
6. Cross-domain context
6.1 Master consumers (other modules / domains that embed this scope’s masters)
(none: no other module embeds this scope’s masters; the canonical owners do.)
6.2 Outbound handoffs (events this scope publishes)
(none: no outbound handoffs whose payload is in this scope)
6.3 Inbound handoffs (events this scope reacts to)
(none: no inbound handoffs whose payload is in this scope)
6.4 Master providers (modules / domains that own masters this scope embeds)
(none: this scope embeds no masters owned elsewhere; every entity is mastered here)
7. Lifecycle states
contract_renewal_records (Contract Renewal Record)
| order | state_name | initial? | terminal? | requires_permission? | derived gate | description |
|---|---|---|---|---|---|---|
| 10 | pending | ✓ | - | - | - | - |
| 20 | in_progress | - | - | - | - | - |
| 30 | renewed | - | ✓ | ✓ | clm-renewal:renewed_contract_renewal_record | - |
| 40 | lapsed | - | ✓ | - | - | - |
8. Permissions and business rules (derived)
8.1 Permissions
| permission | tier | description | included in :admin? |
|---|---|---|---|
clm-renewal:read | baseline-read | Read access to every entity in the module | ✓ |
clm-renewal:manage | baseline-manage | Edit operational records | ✓ |
clm-renewal:admin | baseline-admin | Edit reference data and inherit every workflow gate below | - |
clm-renewal:renewed_contract_renewal_record | workflow-gate (lifecycle) | Transition contract_renewal_records into state renewed | ✓ |
8.2 Business rules
(none: no flag-derived business rules)
9. Roles, RACI, and responsibilities (derived)
Baseline roles, the permission hierarchy, and RACI realization are DERIVED from this scope’s entity-type write tiers + process_raci; none of it is stored in the catalog (the deployer provisions it from this blueprint).
9.1 CLM-RENEWAL
Baseline roles:
| role | baseline grant |
|---|---|
clm-renewal_viewer | clm-renewal:read |
clm-renewal_manager | clm-renewal:manage |
Permission hierarchy:
| permission | includes |
|---|---|
clm-renewal:admin | clm-renewal:manage |
clm-renewal:manage | clm-renewal:read |
clm-renewal:admin | clm-renewal:renewed_contract_renewal_record |
RACI realization:
(none: no process_raci assignments wired to this module’s gated processes yet)
9.2 Functional ownership and default grants
| responsibility | business function | default role | default tier |
|---|---|---|---|
| owner | Contract Operations | admin | :admin |
| contributor | Procurement | manage | :manage |
| contributor | Sales | manage | :manage |