Contract Redlining SOP

Standard operating procedure for reviewing, redlining, and escalating contract changes using approved playbook fallback positions, escalation paths, and signature requirements.

Steps

• Verify the contract intake package
• Identify the governing playbook and fallback positions
• Compare the incoming draft against the approved baseline
• Apply approved redlines to standard clauses
• Evaluate non-standard terms for escalation
• Escalate the deviation to the required approver
• Confirm signature authority and execution requirements
• Finalize the redline package and archive the record