AI & RAG
Weekly Audit of Unanswerable Policy Questions and Coverage Gaps
Reviews the week's contract Q&A queries that returned weak or no grounding, clusters them into themes, and posts a prioritized report of policy library gaps to the team.
How it runs
The automated pipeline, trigger to output.
- TriggerWeekly schedule fires
- ActionPull low-confidence and no-match Q&A logs from SupabaseSupabase
- ActionCluster failed questions into themes with OpenAIOpenAI
- LogicRank gaps by frequency and recency
- OutputPost prioritized coverage-gap report to SlackSlack
What it does
Closes the loop on your grounded Q&A system by surfacing what it could not answer. On a schedule, it pulls logged questions that retrieved low-confidence or empty matches, groups them by topic, and produces a ranked list of missing or thin policy areas your team should document in Confluence.
When to use it
Use it when you run a contract clause Q&A assistant and want to systematically improve coverage instead of guessing what to write next. Ideal for legal-ops owners who maintain the policy library and need evidence-based priorities.
How it works
- 1A weekly schedule triggers the flow.
- 2It queries Supabase for the past week's Q&A logs where retrieval confidence fell below threshold or returned nothing.
- 3OpenAI clusters the failed questions into themes and drafts a suggested policy topic for each gap.
- 4A logic step ranks clusters by frequency and recency to set priority.
- 5The ranked gap report posts to a Slack channel for the policy owner to triage into new Confluence pages.
Set it up
What you configure once, before turning it on.
- 1Connect SupabaseTables, auth, storage, edge functions.
- 2Connect OpenAIModels, embeddings, files.
- 3Connect SlackChannels, DMs, threads, mentions.
- 4Set each agent's modelWe leave models unset so you pick the tier — fast + cheap, or top-quality.
- 5Tune it to your dataEdit the prompts, filters, and field mappings so it matches how your team works.
- 6Test, then turn it onRun once against a sample, confirm the output, then enable the trigger.
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Run it inside a business
This workflow drops into a full company template. Import the org, and this is one of the playbooks its agents run.

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