IAM Accelerator – Obligations Tracker

What it is: tracks every contractual obligation with an owner, a due date and evidence it was met.

How it works

1. Navigator AI extracts obligations: deliverables, SLAs, reporting, GDPR, insurance, audit rights.
2. The contract manager reviews them and assigns owner and due date.
3. Obligations are classified by type, criticality, and buyer or seller.
4. Before the due date, Workflow sends a reminder and asks for evidence via Web Form.
5. Evidence is stored with the agreement.
6. An unmet obligation becomes an issue in Accelerator 11 and lowers the health score in Accelerator 7.
7. Obligations that survive the contract are handed over to Accelerator 14.

What's prebuilt: AI obligation extraction; obligation fields and classification; reminder and evidence workflow; escalation; overview per contract and owner.

Customer configures: obligation types, classification, reminder lead times, evidence requirements, escalation rules.

Standard: CMS™ 4.1.1 (monitor performance obligations, manage buyer's inputs and obligations, maintain record management).

Value: no missed obligations, and proof of compliance ready for audits.