# Confluence Extract — Legal

**Exported:** 2026-03-28 08:00 UTC
**Space:** LEG
**Pages included:** 3

## Contract Review Checklist

**Space:** LEG | **Last updated:** 2026-02-07 by O. Lewis

### Overview
This page covers the standard process for handling contract review checklist within the Legal team.

### Steps
1. Document regulatory records in DocuSign
2. Review regulatory records in OneTrust
3. Review employment status in Confluence
4. Confirm vendor records in Jira

### Key Thresholds
- Items pending > 7 days: Escalate to manager
- Active + Non-Compliant = Status conflict, investigate before proceeding

### Contacts
- Team Lead: K. Walker
- Escalation: B. Jones

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## NDA Template Guide

**Space:** LEG | **Last updated:** 2026-01-24 by M. Hall

### Overview
This page covers the standard process for handling nda template guide within the Legal team.

### Steps
1. Confirm regulatory data in OneTrust
2. Confirm partner compliance in Confluence
3. Update employment compliance in Jira
4. Check regulatory configuration in Jira

### Key Thresholds
- Items pending > 7 days: Escalate to manager
- Under Review + N/A = Status conflict, investigate before proceeding

### Contacts
- Team Lead: P. Young
- Escalation: G. Davies

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## GDPR Article 28 DPA Reference

**Space:** LEG | **Last updated:** 2026-01-07 by N. Clark

### Overview
This page covers the standard process for handling gdpr article 28 dpa reference within the Legal team.

### Steps
1. Escalate nda compliance in OneTrust
2. Document vendor data in OneTrust
3. Document partner compliance in OneTrust
4. Confirm nda status in Jira
5. Escalate employment configuration in Confluence

### Key Thresholds
- Items pending > 7 days: Escalate to manager
- Under Review + Compliant = Status conflict, investigate before proceeding

### Contacts
- Team Lead: M. Hall
- Escalation: F. Johnson

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