Compliance Analytics Dashboard
Real-time overview of audit activities, non-conformances, and closure performance.
Findings by Category
Compliance Index
Findings by Vertical / Dept
Upcoming Audits
⚠ Calendar invites require enterprise accessAll Findings Log
| Finding ID | Audit No | Project | Clause | Type | Status | Target Date | Aging (Days) |
|---|
Schedule & Plan Internal Audit
Create a templatized audit plan. An email notification will be auto-generated for all stakeholders.
Create a plan above before adding projects.
Queued Projects (0)
No projects added yet. Fill the form above and click "+ Add to Plan" for each project — they'll appear here as rows. When all projects are queued, save or schedule the whole plan below.
Audit Execution
Action Items — Auditee Desk
View open findings logged against your projects. Submit corrections, root cause analysis, and corrective actions.
Evidence Submission — Auditee Desk
Upload and submit objective evidence of implementation for findings with approved corrective action plans.
Audit Finding Verification of RCA, Correction and Corrective Action
Open Items
Noteworthy Observations & Commendable Practices
0 ItemsNo Audit Plan Selected
Please select an audit plan from the dropdown above to view or edit its schedule details.
Audit Master Log
Complete history of all scheduled and completed audits.
All Audit Records
| Audit No | Project / Vertical | Standard | Date & Time | Auditor | Auditee | Status | Action |
|---|
Audit Report & Publication
Review the compliance summary for an audit and publish the findings report to management and all participants.
Findings Detail
| Finding ID | Audit | Clause | Type | Stage | Auditee | Target Date | Actual Closure |
|---|
Publish & Distribute
Access Panel
Who currently has Delivery Excellence / Auditor / Auditee access. Roles are granted explicitly by Delivery Excellence (below), enforced by Firestore Security Rules, and read live from the roles collection — never derived from job title or self-assigned.
Add Employee
A person must be in this directory with their real @stl.tech email before they can be referenced as an auditor/auditee/CC on an audit — otherwise the app can't resolve them to a real address for access scoping or notifications.
Assign Role
Current Access
| Name | Role | Assigned By | Assigned At |
|---|
Master Data Management
Configure corporate departments, delivery verticals, associated projects, and lifecycle models. Only Delivery Excellence managers have permission to add or modify organization master data.