Compliance tracking

/policies/compliance is the tenant-wide compliance dashboard for compliance officers. The same component embedded in a policy's detail page scopes to that one policy.

Top-of-page summary

• Active policies — total currently published
• Pending acknowledgements — assigned but not yet signed
• Overall compliance % — share of acknowledgements completed across all active campaigns
• Overdue count — past-deadline acknowledgements

Sub-tabs

By policy

Compliance % per policy, sorted by risk. Useful for triage: which policies are dragging the tenant-level score down?

By employee

Searchable employee list. For each employee + policy combination, the row shows acknowledgement status, deadline, signed date.

Status colours

Status	Colour	Meaning
Pending	Red	Assigned, not opened
Read	Neutral	Opened, not acknowledged
Acknowledged	Green	Signed (and quiz passed if required)
Quiz failed	Red	Quiz attempt failed; retry needed
Superseded	Muted	A newer version replaced this one
Not applicable	Muted	Recipient was excluded post-distribution (e.g., changed roles)

Export

The Export button kicks off background CSV generation for audit / reporting. Exports include all rows matching the current filter state.

Compliance status is computed live

Statuses are derived from the policy_acknowledgment table at read time — there's no nightly batch lag. Once an employee signs, the dashboard reflects it immediately.

Pairs with

• Distributions — the upstream that creates the work the dashboard tracks.
• My policies — the surface employees use to clear their queue.