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Compliance
Manage and review Compliance records.
Export
Import
Total
12
Active
12
Blocked
0
Done
0
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Active
12
EEO-1 Reporting
Compliant
Chart
-
Type
J0.Legal.Compliance
Branch
Headquarters
Team
Legal & Compliance
Assigned
OdooBot
Due
Sep 30, 2024
▶
Open
Legal
Anti-Bribery and Corruption Policy
Draft
Chart
-
Type
J0.Legal.Compliance
Branch
Headquarters
Team
Legal & Compliance
Assigned
Portal User Template
Due
Jul 15, 2024
▶
Open
Legal
ADA Office Accessibility Check
Under_Review
Chart
-
Type
J0.Legal.Compliance
Branch
Headquarters
Team
Legal & Compliance
Assigned
Jeremy
Due
Aug 1, 2024
▶
Open
Legal
Environmental Waste Disposal
Non_Compliant
Chart
-
Type
J0.Legal.Compliance
Branch
Headquarters
Team
Legal & Compliance
Assigned
Jeremy
Due
Apr 10, 2024
▶
Open
Legal
Corporate Tax Filing Prep
In_Progress
Chart
-
Type
J0.Legal.Compliance
Branch
Headquarters
Team
Legal & Compliance
Assigned
Administrator
Due
Apr 15, 2024
▶
Open
Legal
Sales Contracts Audit - Q2
Draft
Chart
-
Type
J0.Legal.Compliance
Branch
Headquarters
Team
Legal & Compliance
Assigned
Jo from Team
Due
Jun 30, 2024
▶
Open
Legal
FLSA Overtime Review
In_Progress
Chart
-
Type
J0.Legal.Compliance
Branch
Headquarters
Team
Legal & Compliance
Assigned
OdooBot
Due
May 1, 2024
▶
Open
Legal
SOX Q1 Internal Controls Review
Under_Review
Chart
-
Type
J0.Legal.Compliance
Branch
Headquarters
Team
Legal & Compliance
Assigned
Administrator
Due
Mar 31, 2024
▶
Open
Legal
Annual OSHA Warehouse Audit
In_Progress
Chart
-
Type
J0.Legal.Compliance
Branch
Headquarters
Team
Legal & Compliance
Assigned
OdooBot
Due
May 15, 2024
▶
Open
Legal
Cybersecurity Incident Response Plan
Non_Compliant
Chart
-
Type
J0.Legal.Compliance
Branch
Headquarters
Team
Legal & Compliance
Assigned
Administrator
Due
Mar 1, 2024
▶
Open
Legal
HIPAA Training Certification
Compliant
Chart
-
Type
J0.Legal.Compliance
Branch
Headquarters
Team
Legal & Compliance
Assigned
OdooBot
Due
Jan 15, 2024
▶
Open
Legal
Employee Data Privacy Update
Compliant
Chart
-
Type
J0.Legal.Compliance
Branch
Headquarters
Team
Legal & Compliance
Assigned
OdooBot
Due
Feb 28, 2024
▶
Open
Legal
Blocked
0
Done
0