Regulations
Every applicable regulation, its obligations, who owns each filing, and the controlled document filed as evidence.
Frameworks tracked
5
10 obligations
Compliance rate
44%
Of assessed obligations
Jurisdictions
4
US Federal · EU · Global · US State
SOXSarbanes-Oxley §404
SEC · US Federal · owner Priya Raman1 compliant · 1 in progress · 1 gap · 0 not assessed
| Ref | Obligation | Owner | Due | Last reviewed | Evidence | Status |
|---|---|---|---|---|---|---|
| 404(a) | Management assessment of internal controls | Priya Raman | Dec 31, 2026 | Aug 14, 2026 | POL-001 v3.2 | |
| 302 | Quarterly certification of financial reports Q3 certification drafting | Priya Raman | Oct 15, 2026 | Jul 15, 2026 | ||
| 404(b) | Segregation of duties in the purchase-to-pay cycle Same user can raise and approve a PO under $2,500 | Marcus Hale | Sep 30, 2026 | — |
GDPRGeneral Data Protection Regulation
EDPB · EU · owner Daniel Okafor1 compliant · 1 in progress · 0 gap · 0 not assessed
ISO 27001Information Security Management
ISO · Global · owner Daniel Okafor1 compliant · 0 in progress · 1 gap · 0 not assessed
OSHAOccupational Safety & Health
US DOL · US Federal · owner Marcus Hale1 compliant · 0 in progress · 0 gap · 1 not assessed
SALTState & Local Sales Tax
State revenue depts. · US State · owner Priya Raman0 compliant · 1 in progress · 0 gap · 0 not assessed
Click a status pill to move an obligation through the assessment cycle — each change is written to the audit trail.