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SIG LITE Review Agent.

Your team reviews SIG LITE questionnaires manually, spending four hours per submission while critical contracts sometimes receive cursory review and commodity vendors receive disproportionate attention.

The SIG LITE Review Agent assesses responses across 20 domains, applies tiered scrutiny based on contract value and vendor category, and recommends approval, conditional approval or rejection.

 

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HOW IT WORKS

How the SIG LITE Review Agent works.

Questionnaire submission.

A vendor submits their completed SIG LITE questionnaire through Gatekeeper.

 

 

 

Risk assessment.

The agent assesses responses across 20 risk domains, including information security, privacy, financial stability, operational resilience and more.

 

 

Scrutiny review.

Scrutiny depends on vendor tier and contract value: critical infrastructure vendors and high-value contracts receive a more stringent assessment than commodity suppliers.

 

Domain scores.

Each domain receives a score. High-risk gaps are flagged with specific remediation requirements.

 

 

 

Status recommendation.

The agent recommends approving, conditionally approving with remediation, or rejecting, with the reasoning documented for audit.

 

FAQS

Frequently asked questions.

What risk domains does the agent assess?

It covers 20 domains from the SIG LITE framework, including information security, privacy, business continuity, financial, operational and compliance areas. Information security and privacy are always treated as high priority.

 

How does tiered scrutiny work?

You configure vendor tiers (critical infrastructure, strategic, commodity) and contract value thresholds. Higher-tier vendors and higher-value contracts automatically receive more stringent assessment standards.

 

Can we set our own scoring thresholds?

Yes. You define acceptable scores for both high-risk and standard-risk domains, remediation requirements, and which gaps mandate remediation before approval versus post-signature monitoring.

How long does an assessment take?

The agent processes submissions as soon as they arrive. Assessment time depends on questionnaire complexity, but the review that previously took four hours per submission now takes minutes. 

 

one unified record

Every capability, connected.

One single source of truth.

Customer and vendor contracts, obligations, and renewals in one record.

See spend against contract.

Contract value sits next to what is actually being spent.

No single point of failure.

Contract knowledge lives in the platform, so nothing is lost when someone changes role or leaves.

Draft from approved templates.

Every agreement starts from language Legal already trusts.

Keep control of the clause library.

Guard-railed templates keep off-policy wording from going out.

Nothing renews unnoticed

Every renewal date tracked, with owners and reminders set automatically.

Expert insight & opinion

Related AI agents.

Gatekeeper's agents work as a single, connected team, handing off to one another across the lifecycle rather than running in isolation like bolted-on point tools.

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Top Rated Solution for Vendor and Contract Lifecycle Management

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Before Gatekeeper, our contracts
were everywhere and nowhere.

Anastasiia Sergeeva, Legal Operations Manager, BlaBlaCar

Gatekeeper is that friendly tap on the shoulder,
to remind me what needs our attention.

Donna Roccoforte, Paralegal, Hakkasan Group

Great System. Vetted over 25 other systems
and Gatekeeper rose to the top.

Randall S. Wood, Associate Corporate Counsel, Cricut

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