MODULE 9
Compliance Engine
Audit readiness, document tracking, corrective actions
82%
Audit Readiness Score
Next audit: RSPO — August 15, 2026
0% — Not Ready100% — Fully Compliant
Good Standing
Documentation
91%38/42
Case Management
78%271/347
Remediation
74%140/189
Governance
85%20/24
Training
80%962/1203
HREDD Compliance
69%54/78
Compliance Documents
Key documents for audit readiness
Child Protection Policy 2024
Policy
Verified
Expires: 2027-01-01
RSPO Certification 2025
Certificate
Verified
Expires: 2026-06-30
Fairtrade Audit Report Q1
Report
Pending
UTZ Traceability Report
Evidence
Verified
Expires: 2026-12-31
Grievance Mechanism Procedure
Procedure
Verified
HREDD Due Diligence Statement
Policy
Missing