🔶 PROVISIONAL — authority & ownership NOT yet founder-confirmed. The owner, escalation path, SLA, and "who-can" authority on this page were drafted from available team context — they are proposals, not confirmed decision rights. Do not treat as binding until signed off. Open items tracked at Authority & Decision Rights.
Owner: Ayisha (Compliance) · Backup: Katherine · Department: Compliance · Status: Live · Version: 1.0
Effective Date: 2026-06-13 · Last Reviewed: 2026-06-13 · Next Review Date: 2026-09-13
Source of Truth: this page · Maturity: 3 (Usable)
| Owner | Backup | Escalation authority |
|---|---|---|
| Ayisha (Compliance) | Katherine | Compliance lead → founder. |
Governs the standing state of readiness for a regulator inspection.
Audit pack generable on demand (synchronous). Evidence current within the COA retention window.
Compliance lead → founder.
Every active vendor must be able to produce a signed audit pack. Effective dates + evidence requirements are documented per compliance process.
See the paired playbook: /playbooks/inspection-day-response.