executory-contract-assumption-rejection-checklistlisted

# Executory Contract Assumption Rejection Checklist ## Purpose Organize executory contract and unexpired lease facts into a source-cited contract status table, a cure/default tracker, and an assumption/rejection issue list, so a qualified attorney can evaluate assumption, rejection, and assignment. This skill organizes facts and spots issues; it never concludes whether a contract is executory or whether it may be assumed, rejected, or assigned. ## Use When - A debtor or a counterparty needs the facts of an executory contract or unexpired lease organized for an attorney's assumption/rejection analysis. - A team needs cure amounts, defaults, assignment rights, and consent issues captured with sources. - A contract portfolio must be triaged before an attorney evaluates assumption or rejection. ## Required Inputs - Contract or lease identity, and the debtor and counterparty roles. - The user's party role (debtor-side, counterparty, buyer-side, or other). - Cure amounts as provided (recorded as stated, never computed or confirmed). - Defaults asserted and notice history, with source references. - Assignment rights, anti-assignment or change-of-control language, and any consent issues, with clause citations. - Critical-vendor status if raised (recorded as raised, never confirmed). - Assumption or rejection status, if any, and any related deadlines echoed and marked `[deadline verification required]`. - Business impact as the user describes it. - Source documents wit