Compliance & Governance

Board governance, SOX controls, risk management, audit oversight, and regulatory compliance

98%

Controls effective

3 high priority

In progress

96%

Acknowledged

Common operations

Board meetings, resolutions, voting, and documents

Complete suite of capabilities for this section

SOX Compliance

Controls testing, audit trails, and segregation of duties

Contract Management

Contract repository, renewals, and obligations tracking

Risk Register

Risk identification, mitigation plans, and monitoring

Audit Management

Audit planning, PBC lists, and finding tracking

Policy Management

Company policies, acknowledgments, and version control

Corporate Governance

Bylaws, board composition, and committee charters

Compliance Reports

SOX, audit, risk, and governance reporting

409A Valuations

Valuation compliance and Section 409A monitoring

Equity Management

Stock option plans, grants, and cap table