Governance
Board oversight, compliance, and corporate governance
Board Members
6
5 independent
Compliance Score
94%
Across all frameworks
Open Findings
7
From recent audits
Contracts Expiring
5
Next 30 days
Modules
Board of Directors
Board composition, meetings, and resolutions
Next Meeting
Jan 15
Executive
Leadership team and strategic decisions
Pending Decisions
3
Chart of Accounts
General ledger account structure
Active Accounts
156
Compliance
Regulatory compliance and controls
Compliance Score
94%
Audits
Internal and external audit management
Open Findings
7
Contracts
Contract lifecycle management
Active Contracts
89
Approved Vendors
Vendor management and compliance
Approved Vendors
42
Upcoming
Q1 Board Meeting
Jan 15, 2025
SOC 2 Type II Audit
Feb 1, 2025
AWS Enterprise Agreement Renewal
Jan 31, 2025
GDPR Annual Review
Mar 1, 2025