Compliance Area | Checklist Item | Compliance Type | Approval Status | Notes | Document Link | Priority Level | Review Date |
|---|---|---|---|---|---|---|---|
Encrypt customer data | Data Privacy | In progress | Testing encryption protocols with IT team | High Priority | December 10, 2024 | ||
Quarterly financial audits | Financial | Done | Audits submitted to CFO for final review | Medium Priority | December 10, 2024 | ||
Review renewal dates and terms of service | Health & Safety | In progress | 3 contracts up for renewal in Q4 | Low Priority | December 10, 2024 | ||
Ensure software compliance for all installed tools | Data Privacy | Planned | Audit all installed licenses and renew expired ones | High Priority | December 10, 2024 | ||
Ensure all manufacturing facilities are EPA-compliant | Financial | In progress | Site audit pending for New York facility | High Priority | December 10, 2024 | ||
Update employee handbook for 2024 labor law changes | Data Privacy | Done | Distributed to all employees | High Priority | December 10, 2024 |
