Time range
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Open Items
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Closed
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Overdue
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Completion
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Health Score
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Red Items
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Amber Items
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Green Items
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Approval Rate
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Health Score
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RAG Summary
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RAG Distribution
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Total by Status
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Monthly Trend
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RAG Monthly Trends
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Recent Approved
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Module Health
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RAG by Module
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Recent Rejected
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Status Distribution
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Approved vs Rejected
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Category Breakdown
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📆
Monitoring Schedule
2025
🎯
Monitoring Areas
| Monitoring Area | Category | Frequency | Owner | Last Review | Next Due | Status | ||
|---|---|---|---|---|---|---|---|---|
| Loading monitoring areas... | ||||||||
Attestations. Structured attestation forms covering CASS, MIFIDPRU, Consumer Duty, SM&CR, GDPR, Compliance Framework and others.
Attestations tab — Stage 2
Form picker + iframe launch flow being built next. Existing attestation submissions remain in Hub until migration completes.
Registers. Continuous logs — Complaints / Breaches / G&E / Conflicts / Fraud / Financial Promotions / PEPs / Suitability / Call Monitoring / Ad-Hoc Tasks. One submission per incident. Coming next: form picker, iframe launch, register table.
Registers tab — Stage 3
Coming next.
Kanban. Drag/drop board across all task types — CMP activities + Attestations + Registers + Custom Forms. Five columns: Unassigned / Do Today / Do This Week / Do This Month / Do This Year. Coming next.
Kanban tab — Stage 4
Coming next.
Calendar. Date view across all task types. Click any date to drill into the activities due that day. Coming next.
Calendar tab — Stage 5
Coming next.