Use the instructions in 01_AGENT_SYSTEM_PROMPT.txt and the CSV schemas in this pack.

Work in five passes.

PASS 1 - SOURCE INVENTORY
Inventory every approved source file. Record date, document type, apparent authority, restrictions, duplicates, unreadable files, missing appendices, and supersession clues in source_manifest.csv.

PASS 2 - ENGAGEMENT IDENTIFICATION
Create provisional engagements. Do not assume one supplier equals one engagement. Explain every split and record confidence.

PASS 3 - EVIDENCE EXTRACTION
Populate the inventory and control register from cited evidence only. Use CONFIRMED, INFERRED, CONFLICTING, or MISSING for confidence. Put unsupported assumptions and unresolved contradictions in assumptions_and_gaps.csv.

PASS 4 - CONTROL BUILD
For each engagement, populate outcome, scope, baseline, evidence source, commercial model, term, owners, service levels, governance cadence, risk controls, change control, continuity, exit, and open initiatives when supported.

PASS 5 - NO-GUESS QA
Check citations, confidence labels, conflicts, missing fields, engagement boundaries, and financial reconciliation. Produce a concise executive summary with:
- source coverage;
- engagement count;
- evidence-supported field percentage;
- top conflicts;
- top missing controls;
- decisions required;
- recommended human reviewers.

Do not mark any record approved. Human approval belongs in decision_log.csv.