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Starter · Part of Policy and Compliance Manager

Policy compliance dashboard

Available

Acknowledgement rates, quiz pass rates, overdue employees — drillable by policy, role, team, and LOB. Compliance officers stop asking HR for "the latest numbers."

Compliance dashboard — ack rates, quiz pass rates, overdue employees, drillable by team and LOB.
Compliance dashboard — ack rates, quiz pass rates, overdue employees, drillable by team and LOB.

For the operator

Acknowledgement rates, quiz pass rates, overdue employees — drillable by policy, role, team, and LOB. The compliance officer sees the live state without asking HR for 'the latest numbers' and can intervene on lagging cohorts before the deadline rather than after. Dashboard rollups also feed the client-facing compliance section of QBRs without manual export.

Business impact

Live compliance dashboards are increasingly required artifacts in client compliance audits, and the absence of one extends every review by hours of manual data-pulling. The dashboard pays back in compliance-officer time saved every week and in the cleaner audit posture that emerges from being able to act on a lagging cohort before it becomes a finding.

Policy compliance dashboard — Policy and Compliance Manager — FrontLine Atlas | FrontLine