Compliance

Complaints

Complaints, hazards, corrective actions, policy evidence, audit findings and pack readiness are driven by live backend workflow records.

Create live compliance records

setup

Complaint intake

Create a real complaint record with its first action so the lifecycle can start here.

Hazard and mitigation

Report a real hazard with controls and corrective action so closure depends on actual evidence.

Policy evidence

Publish approved evidence and optional worker training against a live requirement code.

Internal audit

Create a live internal audit with a finding and corrective action that the workflow must close.

Readiness

warning

0/100

Current compliance dashboard score

Complaints

ready

0

0 live complaints in register

Hazards

ready

0

0 live hazards recorded

Evidence sets

review

0

0 training gap(s) open

Complaint lifecycle

Draft

No complaints in the register

Create a live complaint above so acknowledgement, action closure and resolution are backed by the API.

Hazard and risk lifecycle

Draft

No hazards in the register

Report a live hazard above so controls, mitigation and closure are backed by the API.

Policy and training evidence

Published evidence
review

No policy evidence has been published yet.

Training gaps
ready

0 training gap(s) remain open.

Document expiry risk
ready

0 linked document(s) expire within 30 days.

PolicyVersionEvidenceTrainingStatus

Audit-pack readiness

0/100

No live pack yet

Generate a compliance audit pack after live workflow records are in place.

Draft

Complaints

0

Hazards

0

Open actions

0

Training gaps

0

PackReadinessStatus

Remediation review

No live remediation review yet

Run the compliance remediation review to generate real required actions from training, documents and audit findings.

Internal audit findings

FindingSeverityDueStatus

Complaint register

ComplaintComplainantDueSeverityStatus

Hazard register

HazardReportedSeverityStatus

Corrective action board

No corrective actions yet

Corrective actions will appear here when complaints, hazards or audit findings generate live remediation work.

ActionDueStatus