To run this task you must have the following required information:

> Vendor agreement document to review (uploaded file, pasted text, or document reference)

If you don't have all of this information, exit here and respond asking for any extra information you require, and instructions to run this task again with ALL required information.

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You MUST use a todo list to complete these steps in order. Never move on to one step if you haven't completed the previous step. If you have multiple CONSECUTIVE read steps in a row, read them all at once (in parallel). Otherwise, do not read a file until you reach that step.

Add all steps to your todo list now and begin executing.

## Steps

1. [Read Legal Document Review Guide]: Read the documentation in: `skills/sauna/[skill_id]/references/legal.review.guide.md` (General methodology for checklist-based document analysis)

2. [Read Vendor Agreement Checklist]: Read the documentation in: `skills/sauna/[skill_id]/references/legal.vendor.checklist.md` (Vendor-specific green/yellow/red flag criteria)

3. Analyze the provided vendor agreement using the systematic approach from the review guide:

1. DOCUMENT IDENTIFICATION
   - Identify contract type (SaaS, professional services, licensing, etc.)
   - Note parties, term, value if discernible

2. RED FLAG SCAN (Priority)
   - Check for unlimited liability, IP assignment, exclusivity
   - Any red flag = recommend legal/procurement review
   - Note section references

3. YELLOW FLAG CHECK
   - Identify one-sided indemnification, auto-renewal traps, vague SLAs
   - Note specific concerns with section references

4. GREEN FLAG CONFIRMATION
   - Verify balanced terms: mutual indemnification, reasonable caps, clear SLAs
   - Note any missing expected protections

5. COMMERCIAL TERMS EXTRACTION
   - Extract key terms for summary table


4. [Read Vendor Agreement Output Format]: Read the documentation in: `skills/sauna/[skill_id]/references/legal.vendor.output.md` (Vendor-specific output format with commercial terms table)

5. Write the complete vendor agreement analysis to `session/vendor-analysis-report.md` following the output format. Include the commercial terms table, all findings by flag category, risk analysis sections, and negotiation recommendations.

6. Present a brief summary to the user: the overall risk assessment, top 2-3 concerns if any, and your recommendation. Ask if they want to see the full analysis or discuss specific provisions.