Dashboard

Welcome back! Here's an overview of your governance documents.

Compliance Score
78%

Based on document completeness

Total Documents
124

+12 from last month

Published
98
Active
Pending Review
18

5 urgent items

Division Leaderboard
Document update progress by department
1Human Resources
93%
28/30
2Finance
88%
22/25
3Legal
83%
15/18
4Information Technology
72%
18/25
5Operations
50%
10/20
Critical Alerts
Documents requiring immediate attention

POL-HR-003

Kebijakan Cuti Tahunan

Expired 5d ago

SOP-FIN-012

Prosedur Reimbursement

3d left

SOP-IT-005

SOP Backup Data

7d left

GDL-LEG-001

Pedoman Kontrak Vendor

14d left
Recent Documents
Latest updates to governance documents

SOP-HR-001 Recruitment

2 hours ago

Approved

POL-FIN-003 Expense Policy

5 hours ago

Pending

CHR-001 Company Charter

1 day ago

Draft
Pending Approvals
Items awaiting your action

SOP-IT-012

Submitted by John Doe

High

POL-MKT-005

Submitted by Jane Smith

Medium