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Compliance
Manage and review Compliance records.
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Total
12
Active
12
Blocked
0
Done
0
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Active
12
Annual OSHA Warehouse Audit
In_Progress
Chart
-
Type
Assessment
Branch
Dunder Mifflin Scranton
Team
Warehouse
Assigned
Toby Flenderson
Detail
Darryl needs to provide the updated forklift certification for his team. Ensure all warning lines are painted.
▶
Open
Legal
SOX Q1 Internal Controls Review
Under_Review
Chart
-
Type
Assessment
Branch
Dunder Mifflin Scranton
Team
Accounting
Assigned
David Wallace
Detail
Reviewing segregation of duties in the Scranton accounting department. Angela and Kevin must have distinct approval paths.
▶
Open
Legal
Employee Data Privacy Update
Compliant
Chart
-
Type
Assessment
Branch
Dunder Mifflin Scranton
Team
Human Resources
Assigned
Toby Flenderson
Detail
Updated employee handbook to reflect new privacy standards for remote workers and branch data handling.
▶
Open
Legal
Sales Contracts Audit - Q2
Draft
Chart
-
Type
Assessment
Branch
Dunder Mifflin Scranton
Team
Sales
Assigned
Jim Halpert
Detail
Ensuring all standard boilerplates have the updated limitation of liability clause to prevent excessive corporate exposure.
▶
Open
Legal
Environmental Waste Disposal
Non_Compliant
Chart
-
Type
Assessment
Branch
Dunder Mifflin Scranton
Team
Warehouse
Assigned
Michael Scott
Detail
Printer toner disposal procedures were not followed correctly in the annex. Need immediate remediation before inspection.
▶
Open
Legal
FLSA Overtime Review
In_Progress
Chart
-
Type
Assessment
Branch
Dunder Mifflin Scranton
Team
Human Resources
Assigned
Toby Flenderson
Detail
Reviewing non-exempt employee hours to ensure compliance with federal overtime rules and fair compensation.
▶
Open
Legal
HIPAA Training Certification
Compliant
Chart
-
Type
Assessment
Branch
Dunder Mifflin Scranton
Team
Human Resources
Assigned
Toby Flenderson
Detail
All staff have completed the mandatory health information privacy module following the health insurance enrollment period.
▶
Open
Legal
Corporate Tax Filing Prep
In_Progress
Chart
-
Type
Assessment
Branch
Dunder Mifflin Scranton
Team
Accounting
Assigned
David Wallace
Detail
Oscar is aggregating the state-level tax liabilities across all branches. Must finalize numbers before submitting to corporate.
▶
Open
Legal
ADA Office Accessibility Check
Under_Review
Chart
-
Type
Assessment
Branch
Dunder Mifflin Scranton
Team
Management
Assigned
Michael Scott
Detail
Dwight suggested replacing the ramp with a dirt path. Denied. Assessing current ramp compliance per ADA guidelines.
▶
Open
Legal
Anti-Bribery and Corruption Policy
Draft
Chart
-
Type
Assessment
Branch
Dunder Mifflin Scranton
Team
Sales
Assigned
Jan Levinson
Detail
Need to establish hard limits on what salespeople can gift to municipal clients, like Lackawanna County officials.
▶
Open
Legal
Cybersecurity Incident Response Plan
Non_Compliant
Chart
-
Type
Assessment
Branch
Dunder Mifflin Scranton
Team
Management
Assigned
David Wallace
Detail
The branch failed the phishing simulation miserably. Need to implement 2FA across all Scranton terminals immediately.
▶
Open
Legal
EEO-1 Reporting
Compliant
Chart
-
Type
Assessment
Branch
Dunder Mifflin Scranton
Team
Human Resources
Assigned
Toby Flenderson
Detail
Demographic and workforce data compiled for the Scranton branch. Validated by HR and ready for federal submission.
▶
Open
Legal
Blocked
0
Done
0