Compliance Center
Composite readiness, open findings, evidence summary.
Audit Readiness
79%
composite score
Compliance Score
86%
Open Findings
8
controls + reviews
Obligations Current
5/8
Open Findings5 items
SOX-003 · AT RISK
Month-End Cut-Off — Revenue Recognition
Owner: Revenue Accounting · Next test: 2026-04-30
WAGE-CA · AT RISK
California AB-2288 Commission Statement Format
Owner: Legal · Next test: 2026-04-15
SCP-001 · REVIEW OVERDUE
Sales Crediting Policy
Next review was: 2026-03-15 · Owner: Sales Operations
SCP-004 · REVIEW OVERDUE
Termination & Severance Policy
Next review was: 2026-03-15 · Owner: HR
SCP-007 · REVIEW OVERDUE
Windfall & Large Deal Policy
Next review was: 2026-03-15 · Owner: CRB
SCP-010 · REVIEW OVERDUE
Multi-State Wage Law Compliance Policy
Next review was: 2026-03-15 · Owner: Legal
SCP-013 · REVIEW OVERDUE
Version Control & Document Management Policy
Next review was: 2026-03-15 · Owner: Sales Compensation
PRC-004 · REVIEW OVERDUE
Month-End Close — Revenue Cut-Off (SOX-003)
Next review was: 2026-04-01 · Owner: Revenue Accounting
Evidence Summary8 obligations
SOX §302
SOX / ICFR
24
artifacts
SOX §404
SOX / ICFR
61
artifacts
ASC 606
Revenue Recognition
38
artifacts
IRC §409A
Tax
12
artifacts
CA AB-2288
Wage & Hour
7
artifacts
NY LL §191
Wage & Hour
5
artifacts
SOC 2 Type II
Data Security
0
artifacts
SCP Charter
Internal Governance
4
artifacts