Hebbia

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Edit request

Status

Blocked

Awaiting SOC 2 report from vendor

Current owner

Compliance

Days in stage

12d

Reviews required

Finance

— Annual cost of $85,000 exceeds the $25,000 material-spend threshold.

Compliance

— Introduces a new third-party data source.
— Data leaves Deerfield's environment or goes to an external AI model.

Thresholds and rules are illustrative. Actual production rules would be agreed with Finance, Compliance, and Legal. Operations owns and monitors the rules and exceptions, but does not manually approve routine auto-approved purchases.

Original request

Requester: Priya Shah
Estimated annual cost: $85,000
Contract term: Annual
Does it involve a new third-party data source?: Yes
Will it handle PHI or PII?: No
Will data leave Deerfield's environment or be sent to an external AI model?: Yes
Will the tool be deployed to or used by a portfolio company?: No