Compliance MI Pack Assistant
Pack Register
A single view of every monthly compliance pack — Draft, In Review, Approved. Rules-based KRIs, AI-drafted narrative, locked PDF on approval, full audit trail.
Total
1
Draft
0
In Review
0
Approved
1
Overdue
0
Awaiting Approval
0
| Reporting Month | Owner | Due Date | Status | Created | |
|---|---|---|---|---|---|
| May 2026 | ComplianceOfficer | 15 May 2026 | Approved | 05 May 2026 19:39 UTC | Open → |
Showing 1 pack.
Recent Notifications
Stubbed for the prototype — in production these are sent to Microsoft Teams (Adaptive Cards) or via email.
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Teams → ComplianceTeam Sent: StubbedPack approved — May 2026The May 2026 compliance pack is approved (v1.0). Distribution to the committee can proceed.05 May 2026 20:19 UTC · Pack 5e142951d0ed
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Email → ComplianceOfficer Sent: StubbedCompliance pack approved — May 2026Your May 2026 compliance pack has been approved by ComplianceManager. The locked PDF snapshot is now available in the Approved location. Approval comment: Approved.05 May 2026 20:19 UTC · Pack 5e142951d0ed
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Teams + Email → ComplianceManager Sent: StubbedApproval required — May 2026 compliance packComplianceOfficer has submitted the May 2026 compliance pack for review. Latest draft is attached in-app. Please review and approve or return with comments.05 May 2026 20:12 UTC · Pack 5e142951d0ed
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Teams → ComplianceManager Sent: StubbedNew compliance pack created — May 2026ComplianceOfficer has started a new monthly Compliance MI Pack for May 2026. Due by 15 May 2026. Pack ID: 5e142951d0ed.05 May 2026 19:39 UTC · Pack 5e142951d0ed