MMADMS
DL

HP Commercial MMA
2026-001

Current · #T-2055 Active · Track C Rosario Gutierrez · editing · Tier 3 · Major
◆
Contract initiated.
2026-02-14 · 09:20
DH Donald Hall · Track A Legal
New HP commercial MMA drafted from template. Counterparty HP Inc., effective 2026-Q2, value tier moderate. Routed into the 6-track review.
Ticket · #T-1987 · SP v1.0 · Action · Contract Init
A
Track A approved · passed to Track B.
2026-02-18 · 14:02
CL Christopher Lavelle · Track A
Legal baseline language aligned with 2026 corporate template. No material deviations flagged at inception stage.
Ticket · #T-1992 · SP v1.0 · Action · Track Approve
B
Track B submitted with rationale.
2026-03-02 · 11:45
KR Kaitlin Reeder · FCZ KSA Legal
Added KSA-specific jurisdiction clause (§11) and updated dispute resolution to Riyadh arbitration per KSA Legal requirement. Considered non-material to commercial terms.
Ticket · #T-2008 · SP v2.0 · Submitter estimate · Tier 2
⌘
Track A classified as Tier 2 · cascade not triggered.
2026-03-03 · 08:15
DH Donald Hall · Track A
Jurisdiction change is administrative, not commercial. Tier 2 · Moderate. Track B approved, advance to Track C commercial review.
Ticket · #T-2011 · Tier 2 · Action · Tier Classify
C
Track C submitted.
2026-03-16 · 16:30
DL David Linkenauger · HP Commercial
Commercial terms reviewed. Pricing schedule Annex B acceptable. No changes to §3–5. Recommend advance to Track D.
Ticket · #T-2019 · SP v2.0 · Tier 1
D
Track D submitted with material change.
2026-04-09 · 10:11
RG Rosario Gutierrez · FCZ AEC / KSA Legal
Reallocated §7 liability cap from $1M to $5M; tightened indemnity scope to direct damages only. This is a commercially significant change — flagging for Track A review.
Ticket · #T-2030 · SP v3.0 · Submitter estimate · Tier 3
⎇
Tier 3 confirmed · Cascading Restart issued.
2026-04-09 · 15:40
DH Donald Hall · Track A (Classifier)
Confirmed Tier 3 · Major. Liability cap reallocation materially affects commercial terms already cleared by Track C. Under non-cumulative rule, downstream tracks C–F restart. Track B retained; Track A record preserved.
Cascade issued · 4 new tickets
C
Track C re-review required
#T-2055
D
Track D amended & pending
#T-2056
E
Track E re-review queued
#T-2058
F
Track F sign-off queued
#T-2059
Ticket · #T-2035 · Tier 3 · Action · Cascading Restart
C
Pending Track C re-review (current).
Opened 2h ago
DL David Linkenauger · awaiting decision
Original Track C approval at Tier 1 is superseded by the liability cap change. Need to re-evaluate commercial exposure under the new indemnity scope. SLA — 19 hours.
Ticket · #T-2055 · active · SLA · 19h