Evidence Calendar

Visual compliance timeline with clickable proof for every obligation.

Compliance proof timeline

Compliance Evidence Calendar

Visual timeline showing every compliance obligation with clickable proof it was met. Auditors can verify governance compliance in minutes instead of days.

  • COI disclosure cycle — COI_DISCLOSURE_REQUESTED → SUBMITTED → REVIEWED with dates per director
  • Policy acknowledgment cycle — POLICY_ACKNOWLEDGMENT_REQUESTED → POLICY_ACKNOWLEDGED per director per policy
  • Meeting frequency — quarterly minimum with actual meeting dates
  • Financial reporting cadence — budget reviews, audit presentations, treasurer reports
  • Document retention checkpoints — approaching expiration, destruction evidence
  • Term expiration milestones — 90/60/30 day warnings and actual transitions
Access: All board roles + EXTERNAL_AUDITOR (read-only)