bankruptcy-diligence-request-listlisted

# Bankruptcy Diligence Request List ## Purpose Generate a bankruptcy or distressed-transaction diligence request list, organized by workstream with priority, rationale, owner, and follow-up, so attorney-supervised diligence can request, track, and escalate the right documents. This skill scopes and organizes diligence requests; it determines no legal exposure and no claim value. ## Use When - A distressed M&A deal, a bankruptcy asset sale, creditor or lender diligence, a restructuring transaction, or a plan negotiation needs a diligence request list. - A diligence team needs requests organized by workstream with priority, rationale, and ownership. - Diligence follow-ups must be tracked against documents produced. ## Required Inputs - The transaction or matter type and stage. - Debtor profile, the user's party role (buyer, lender, creditor, committee, debtor, or other), and case status if known. - Court or jurisdiction if known, or `[verify jurisdiction]`. - The workstreams in scope — for example debtor organization, debt structure, liens and collateral, contracts, litigation, claims, taxes, employees and benefits, environmental if relevant, real estate, intellectual property, financials, cash management, insider transactions, avoidance actions, regulatory issues, and sale or plan documents if relevant. - Documents already provided, with source references. - Known debt, lien, contract, litigation, or claim facts the user reports. If the transaction/matte