Agents prepare
Find relevant passages, propose readings and flag questions. A second model assesses the proposed findings.
A proposal is still unapproved.Sentinel · Hosted pilotSign-in uses your Vuduvations account. Every call goes through the authenticated gateway. Uploads, extraction and agent preparation are not part of this release. No payments.
Sign in to Sentinel.
Use your Vuduvations account. Access also requires an enabled Sentinel membership for your organization.
No password, token or key is stored by this page. Signing out ends this Sentinel session and your Vuduvations sign-in.
Previous ACE–IBM workspace archived · September 30, 2026
The prior MSA, approval, deferral and quotation correction are preserved in a separate local archive. This workspace is ready for your next agreement; earlier approvals do not apply here.
Archive reference: ace-ibm-20260930T160536Z
AGREEMENT WORKSPACE
Agreement workspace
Select an agreement on the left to view its documents and reviews.
Nothing selected
Know what you can rely on.
See where it came from.
Sentinel helps your team turn contract documents into reviewed, evidence-backed records. Agents do the preparation. People make the approval decisions. Sentinel keeps the connection to the source.
Less manual detective work. A clear trail when someone asks, “Why do we believe this?”
Three jobs, working together
You decide
Resolve exceptions and approve the exact reading, including its qualifications and supporting evidence.
Approval covers the stated reading.Sentinel checks & records
Check quotation links, bind approval to the reviewed content and preserve a record others can inspect.
Matching words do not prove meaning.From the source to a Passport
Select a step to see what it contributes. This diagram explains the process; it is not a status report for your selected agreement.
The arrows show recorded links. An auditor can follow them back from the approved reading to its supporting passage.
WHAT IS A PASSPORT?
A signed record of a specific approval.
Think of it as an evidence card: what was approved, who approved it, when, and which source supports it. It can hold a reading with qualifications or supported facts.
It matters because a future reviewer should not have to reconstruct the decision from scattered files and messages.
A Passport does not approve the whole contract or authorize payment. Any later automated check must apply its own rules to the facts it is allowed to use.
PASSPORT · ILLUSTRATION ONLY
Supplier responsibility
“The supplier remains responsible for its subcontractors.”
- Scope
- This reading and its stated qualifications
- Evidence
- Named document, revision and cited passage
- Approval
- Reviewer identity and confirmation time
- Integrity
- Content fingerprints and a digital signature
Two questions. Two trails.
“Where did this come from?”
Approved reading↓Human confirmation↓Finding & supporting passage↓Identified source document
The evidence trail lets you inspect the basis of a reading, including recorded agent assessments and corrections where linked.
“What changed?”
Earlier Passport↓New Passport references its parent↓Inspect both records & the change
When a parent link is recorded, it connects versions without erasing the earlier record. A missing parent stays visibly missing.
This is an illustration of recorded lineage, not a claim that every Passport has a parent.What are all those long IDs for?
A fingerprint identifies content
A digest is calculated from content. Recomputing it helps detect changes to those exact bytes.
A signature connects a signing key
Verification checks the signature against a trusted public key. Trust in that key must be established separately.
A link connects records
Source IDs, approval references and parent IDs let you navigate the trail instead of matching documents by name.
These checks help establish integrity and traceability. They do not prove that a legal interpretation is correct or that every clause has been reviewed.
YOUR JOURNEY
Bring the documents. Let agents prepare. Review what matters.
Then approve supported readings, inspect the agreement record and use Audit to follow the evidence or prepare a handoff.
This local demonstrator uses test identities and signing keys. Supported review scope is shown in each run; unreviewed topics remain unresolved.
SELECTED DOCUMENTS
Edit saved document details
Agreement name & collection history
Review scope & preliminary source map
Add another file
FILE LIBRARY
LOCAL ONLY1. Upload and read the file
PDF, Word, Excel or text · up to 5 MB. Uploading puts the file in your library. In step 2, choose its role and add it to this agreement. Neither step approves terms.
2. Choose the role and add to this agreement
Only files not already in this agreement appear here.
Adding files creates a new revision. Authorize a new preparation run only when your document set is ready; earlier reviews and approvals remain in history.
Uploaded files
Let the agents prepare the review
GPT prepares findings, Opus assesses them, and Sentinel checks the citations. This pilot covers Parties & governing documents only.
Opening this stage does not run a model. Existing results are reused; any new call requires its own authorization.
Here’s where your review stands
Optional manual investigation & saved topic notes
Use the agent cards above as your main review path. Open this fallback to investigate a source yourself or record a topic the agents have not prepared. You do not need to repeat your card review here.
HUMAN-ENTERED REVIEW
NOT YET APPROVEDReview supported billing facts
Optional: open a source to review currency, a fixed monthly fee or calendar-month billing. Leave unsupported terms blank. If another document is needed, save that finding above and continue to the next topic.
The fee clause
Read the sample documents
Establish the facts
1
Fee, currency and billing cycle
Review the prepared sample terms and their source passage.
2
Remaining contract conditions
After the terms are approved, review dates, supplier and other conditions needed for invoice checks.
Check an invoice against approved facts.
Missing facts produce a hold with reasons. An invoice check never makes a payment.
NEXT ACTION
Waiting for your review
Auditor workspace · inspect the complete evidence trail
For a deeper audit: inspect approvals, record observations and prepare a handoff. Opening this workspace changes no approvals or calculations.
Here’s what you approved
Open a reading to inspect its supporting evidence. Open questions stay separate below. You do not need to approve these readings again.
This record covers the topics reviewed so far, not the whole agreement.
Creates the customer financial evidence package: a newly signed projection of your approved readings, financial inputs and the five figures of step 6, with their sources, history and public trust material. It contains no application code, agent runs or original signatures. You review its exact content before it is created.
Export does not authorize payment.
Readings you approved
Each reading keeps its exact approved wording, qualifications and evidence. Approval records a human interpretation; it does not certify the whole contract.
Optional manual notes
Approved K1 terms
0 PassportsExport the K1 evidence
Download Passports and signed evidence, checked by the local standalone verifier with test trust inputs.