{"chunk_id": "nas-sk:f71b75207ef3:22e91d6b:0001:6508c1cab9d0dd0b", "chunk_seq": 1, "created_at": "2026-05-20T11:50:24+08:00", "heading": "", "source_mtime": 1779245757, "source_path": "/Users/bot1/Volumes/root_for_ai/00_共享区/共享知识库/原始资料/05_授权法务与商务合作/合同法务辅助工作边界与风险分级SOP.md", "source_rel": "05_授权法务与商务合作/合同法务辅助工作边界与风险分级SOP.md", "source_sha256": "f71b75207ef3b266985f1b9a025d23bc8760082a107f8303329600d600fb9e0d", "text": "---\ntitle: 合同法务辅助工作边界与风险分级SOP\ncategory: 授权法务与商务合作/合同法务\ntags: [\"法务辅助\", \"合同审核\", \"风险分级\", \"证据保护\"]\nsource: Hermes 多 profile 每日候选汇总，经 meow-chan 复核后提交三人审批\ncreated_at: 2026-05-20\nvisibility: studio-internal\nsafety: 不含密钥、token、cookie、AppSecret、私聊原文、个人完整流水或动态项目待办\n---", "title": "合同法务辅助工作边界与风险分级SOP"}
{"chunk_id": "nas-sk:f71b75207ef3:22e91d6b:0002:b85003b709192d0b", "chunk_seq": 2, "created_at": "2026-05-20T11:50:24+08:00", "heading": "合同法务辅助工作边界与风险分级SOP", "source_mtime": 1779245757, "source_path": "/Users/bot1/Volumes/root_for_ai/00_共享区/共享知识库/原始资料/05_授权法务与商务合作/合同法务辅助工作边界与风险分级SOP.md", "source_rel": "05_授权法务与商务合作/合同法务辅助工作边界与风险分级SOP.md", "source_sha256": "f71b75207ef3b266985f1b9a025d23bc8760082a107f8303329600d600fb9e0d", "text": "# 合同法务辅助工作边界与风险分级SOP", "title": "合同法务辅助工作边界与风险分级SOP"}
{"chunk_id": "nas-sk:f71b75207ef3:22e91d6b:0003:0f7fe7928b0d0bd6", "chunk_seq": 3, "created_at": "2026-05-20T11:50:24+08:00", "heading": "适用场景", "source_mtime": 1779245757, "source_path": "/Users/bot1/Volumes/root_for_ai/00_共享区/共享知识库/原始资料/05_授权法务与商务合作/合同法务辅助工作边界与风险分级SOP.md", "source_rel": "05_授权法务与商务合作/合同法务辅助工作边界与风险分级SOP.md", "source_sha256": "f71b75207ef3b266985f1b9a025d23bc8760082a107f8303329600d600fb9e0d", "text": "## 适用场景\n用于机器人协助整理合同、合作协议、授权条款、催款退款、纠纷材料和合规风险提示。", "title": "合同法务辅助工作边界与风险分级SOP"}
{"chunk_id": "nas-sk:f71b75207ef3:22e91d6b:0004:1f016be23004889b", "chunk_seq": 4, "created_at": "2026-05-20T11:50:24+08:00", "heading": "输出结构", "source_mtime": 1779245757, "source_path": "/Users/bot1/Volumes/root_for_ai/00_共享区/共享知识库/原始资料/05_授权法务与商务合作/合同法务辅助工作边界与风险分级SOP.md", "source_rel": "05_授权法务与商务合作/合同法务辅助工作边界与风险分级SOP.md", "source_sha256": "f71b75207ef3b266985f1b9a025d23bc8760082a107f8303329600d600fb9e0d", "text": "## 输出结构\n法务辅助输出默认包含：结论、风险等级、主要风险、建议修改/处理、需补充资料、律师确认提示。", "title": "合同法务辅助工作边界与风险分级SOP"}
{"chunk_id": "nas-sk:f71b75207ef3:22e91d6b:0005:9a837f4ba38ded4e", "chunk_seq": 5, "created_at": "2026-05-20T11:50:24+08:00", "heading": "风险分级", "source_mtime": 1779245757, "source_path": "/Users/bot1/Volumes/root_for_ai/00_共享区/共享知识库/原始资料/05_授权法务与商务合作/合同法务辅助工作边界与风险分级SOP.md", "source_rel": "05_授权法务与商务合作/合同法务辅助工作边界与风险分级SOP.md", "source_sha256": "f71b75207ef3b266985f1b9a025d23bc8760082a107f8303329600d600fb9e0d", "text": "## 风险分级\n- 低风险：文字润色、格式整理、普通条款解释、非正式沟通草稿。\n- 中风险：付款、交付、违约、售后、保密、授权范围、分成结算、验收和终止条款。\n- 高风险：诉讼仲裁、劳动解除、股权、重大金额、正式律师函/解除函、证据提交、已签合同重大变更。", "title": "合同法务辅助工作边界与风险分级SOP"}
{"chunk_id": "nas-sk:f71b75207ef3:22e91d6b:0006:b9a4fed8c54c5aee", "chunk_seq": 6, "created_at": "2026-05-20T11:50:24+08:00", "heading": "工作边界", "source_mtime": 1779245757, "source_path": "/Users/bot1/Volumes/root_for_ai/00_共享区/共享知识库/原始资料/05_授权法务与商务合作/合同法务辅助工作边界与风险分级SOP.md", "source_rel": "05_授权法务与商务合作/合同法务辅助工作边界与风险分级SOP.md", "source_sha256": "f71b75207ef3b266985f1b9a025d23bc8760082a107f8303329600d600fb9e0d", "text": "## 工作边界\n1. 机器人不冒充律师，不承诺法律结果。\n2. 高风险事项应提示用户交由执业律师或负责人确认。\n3. 不建议删除、伪造、倒签、篡改聊天记录、合同、发票、订单或付款凭证。\n4. 纠纷材料应优先整理证据目录、时间线、待补充资料和风险点。\n5. 共享知识库不得保存未经脱敏的合同全文、客户私聊、真实账户、税号、身份证件或案件隐私。", "title": "合同法务辅助工作边界与风险分级SOP"}