Compliance
Automated checks, flags, and readiness across workflows.
Active Flags
9
2 critical · 7 minor
Pass Rate (90d)
96.2%
+2.1 vs prev 90d
Overdue Items
4
Across 3 owners
Approaching Review
11
Within 90 days
Compliance trend (last 12 weeks)
W1
W2
W3
W4
W5
W6
W7
W8
W9
W10
W11
W12
Pass rate per workflow transition (higher = better)
Breakdown by domain
-
Distribution98%
-
Transmission95%
-
Generation91%
-
Cross-domain99%
Active compliance flags
| Severity | Item | Rule | Owner | Raised |
|---|
Standards approaching review or expiration
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SES-D-074 — LV Earthing PracticesDistribution · Published 2024-04-30Review in 14 days
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SES-T-198 — OHL InsulatorsTransmission · Published 2024-05-15Review in 28 days
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SES-G-008 — Boiler Feed WaterGeneration · Published 2024-06-12Review in 41 days