📜 Compliance Tracker
Returna — 79 document compliance suite
Overall Progress
0/79 0 Complete 0 Review 4 Draft 0 In Progress 75 Not Started
🔥 Today's Production Queue — Feb 20
03:00 Tbilisi
Terms & Conditions
LEG-004
07:00 Tbilisi
Privacy Policy
LEG-005
11:00 Tbilisi
Acceptable Use Policy
LEG-006
15:00 Tbilisi
Information Security Policy
SEC-001
By Tier
Tier 1 — Deal Blockers 0/10
Tier 2 — Certification Foundation 0/20
Tier 3 — Regulatory Compliance 0/15
Tier 4 — Environmental & ESG 0/10
Tier 5 — Supply Chain & Ethical 0/7
Tier 2b — Additional ISO 27001 0/3
Tier 3a — Additional Data Protection 0/1
Tier 5a — Supply Chain (cont.) 0/1
Tier 5b — Training Programme 0/4
Tier 6 — Customer-Facing & Trust 0/8
By Domain
🔒 Security 0/24
🌱 Environmental 0/10
📋 Regulatory 0/9
🛡️ Data Protection 0/8
🔗 Supply Chain 0/8
🏛️ Trust Centre 0/8
⚖️ Legal 0/6
🎓 Training 0/4
📊 SOC 2 0/2
📅 Production Schedule
Feb 20
Start Date
Mar 11
Target Complete
4/day
Production Rate
20 days
Total Sprint
All Documents (79)
| # | ID | Document | Tier | Domain | Status | Scheduled |
|---|---|---|---|---|---|---|
| 1 | LEG-001 | Master Service Agreement (MSA) | Tier 1 | ⚖️ Legal | Not Started | Feb 21 03:00 |
| 2 | LEG-002 | Service Level Agreement (SLA) | Tier 1 | ⚖️ Legal | Not Started | Feb 21 07:00 |
| 3 | LEG-003 | Data Processing Agreement (DPA) | Tier 1 | ⚖️ Legal | Not Started | Feb 21 11:00 |
| 4 | LEG-004 | Terms & Conditions | Tier 1 | ⚖️ Legal | Draft | Feb 20 03:00 |
| 5 | LEG-005 | Privacy Policy | Tier 1 | ⚖️ Legal | Draft | Feb 20 07:00 |
| 6 | LEG-006 | Acceptable Use Policy | Tier 1 | ⚖️ Legal | Draft | Feb 20 11:00 |
| 7 | DP-007 | Sub-Processor List | Tier 1 | 🛡️ Data Protection | Not Started | Mar 10 07:00 |
| 8 | SEC-001 | Information Security Policy | Tier 1 | 🔒 Security | Draft | Feb 20 15:00 |
| 9 | SEC-010 | Incident Response Plan | Tier 1 | 🔒 Security | Not Started | Feb 21 15:00 |
| 10 | SEC-016 | Business Continuity Plan | Tier 1 | 🔒 Security | Not Started | Feb 22 03:00 |
| 11 | SEC-002 | ISMS Manual | Tier 2 | 🔒 Security | Not Started | Feb 22 07:00 |
| 12 | SEC-003 | Risk Assessment & Treatment Plan | Tier 2 | 🔒 Security | Not Started | Feb 22 11:00 |
| 13 | SEC-004 | Statement of Applicability (SoA) | Tier 2 | 🔒 Security | Not Started | Feb 22 15:00 |
| 14 | SEC-005 | Asset Inventory & Classification | Tier 2 | 🔒 Security | Not Started | Mar 10 11:00 |
| 15 | SEC-006 | Access Control Policy | Tier 2 | 🔒 Security | Not Started | Feb 23 03:00 |
| 16 | SEC-007 | Cryptography Policy | Tier 2 | 🔒 Security | Not Started | Feb 23 07:00 |
| 17 | SEC-008 | Physical Security Policy | Tier 2 | 🔒 Security | Not Started | Mar 9 15:00 |
| 18 | SEC-009 | Operations Security Policy | Tier 2 | 🔒 Security | Not Started | Feb 23 11:00 |
| 19 | SEC-011 | Communications Security Policy | Tier 2 | 🔒 Security | Not Started | Feb 23 15:00 |
| 20 | SEC-012 | Supplier Management Policy | Tier 2 | 🔒 Security | Not Started | Feb 24 03:00 |
| 21 | SEC-013 | Human Resources Security Policy | Tier 2 | 🔒 Security | Not Started | Feb 24 07:00 |
| 22 | SEC-014 | Change Management Policy | Tier 2 | 🔒 Security | Not Started | Feb 24 11:00 |
| 23 | SEC-015 | Vulnerability Management Policy | Tier 2 | 🔒 Security | Not Started | Feb 24 15:00 |
| 24 | SEC-017 | Logging & Monitoring Policy | Tier 2 | 🔒 Security | Not Started | Feb 25 03:00 |
| 25 | SEC-018 | Data Retention & Destruction Policy | Tier 2 | 🔒 Security | Not Started | Feb 25 07:00 |
| 26 | SOC-001 | SOC 2 System Description | Tier 2 | 📊 SOC 2 | Not Started | Mar 10 03:00 |
| 27 | SOC-002 | SOC 2 Control Matrix | Tier 2 | 📊 SOC 2 | Not Started | Feb 27 11:00 |
| 28 | SEC-019 | Internal Audit Programme | Tier 2 | 🔒 Security | Not Started | Feb 25 11:00 |
| 29 | SEC-020 | Management Review Process | Tier 2 | 🔒 Security | Not Started | Feb 25 15:00 |
| 30 | SEC-021 | Corrective Action Procedure | Tier 2 | 🔒 Security | Not Started | Feb 26 03:00 |
| 31 | DP-001 | GDPR Compliance Programme | Tier 3 | 🛡️ Data Protection | Not Started | Feb 27 15:00 |
| 32 | DP-002 | Records of Processing Activities | Tier 3 | 🛡️ Data Protection | Not Started | Feb 28 03:00 |
| 33 | DP-003 | DPIA Template | Tier 3 | 🛡️ Data Protection | Not Started | Feb 28 07:00 |
| 34 | DP-004 | Data Subject Rights Procedure | Tier 3 | 🛡️ Data Protection | Not Started | Feb 28 11:00 |
| 35 | DP-005 | International Transfer Assessment | Tier 3 | 🛡️ Data Protection | Not Started | Feb 28 15:00 |
| 36 | DP-006 | Cookie & Tracking Policy | Tier 3 | 🛡️ Data Protection | Not Started | Mar 1 03:00 |
| 37 | REG-001 | NIS2 Compliance Framework | Tier 3 | 📋 Regulatory | Not Started | Mar 1 07:00 |
| 38 | REG-002 | Cybersecurity Risk Management Measures | Tier 3 | 📋 Regulatory | Not Started | Mar 1 11:00 |
| 39 | REG-003 | NIS2 Incident Reporting Procedure | Tier 3 | 📋 Regulatory | Not Started | Mar 1 15:00 |
| 40 | REG-004 | Export Controls Compliance Programme | Tier 3 | 📋 Regulatory | Not Started | Mar 2 03:00 |
| 41 | REG-005 | Sanctions Screening Procedure | Tier 3 | 📋 Regulatory | Not Started | Mar 2 07:00 |
| 42 | REG-006 | Dual-Use Assessment Procedure | Tier 3 | 📋 Regulatory | Not Started | Mar 2 11:00 |
| 43 | REG-007 | Anti-Money Laundering Policy | Tier 3 | 📋 Regulatory | Not Started | Mar 2 15:00 |
| 44 | REG-008 | Anti-Bribery & Corruption Policy | Tier 3 | 📋 Regulatory | Not Started | Mar 3 03:00 |
| 45 | REG-009 | Whistleblower Policy | Tier 3 | 📋 Regulatory | Not Started | Mar 3 07:00 |
| 46 | ENV-001 | Environmental Management System Manual | Tier 4 | 🌱 Environmental | Not Started | Mar 3 11:00 |
| 47 | ENV-002 | Environmental Policy | Tier 4 | 🌱 Environmental | Not Started | Mar 3 15:00 |
| 48 | ENV-003 | Environmental Aspects & Impacts Register | Tier 4 | 🌱 Environmental | Not Started | Mar 4 03:00 |
| 49 | ENV-004 | WEEE Compliance Programme | Tier 4 | 🌱 Environmental | Not Started | Mar 4 07:00 |
| 50 | ENV-005 | Waste Management Procedure | Tier 4 | 🌱 Environmental | Not Started | Mar 4 11:00 |
| 51 | ENV-006 | ESG Reporting Framework | Tier 4 | 🌱 Environmental | Not Started | Mar 4 15:00 |
| 52 | ENV-007 | Carbon Footprint Methodology | Tier 4 | 🌱 Environmental | Not Started | Mar 5 03:00 |
| 53 | ENV-008 | Circular Economy Impact Report | Tier 4 | 🌱 Environmental | Not Started | Mar 5 07:00 |
| 54 | ENV-009 | Basel Convention Compliance | Tier 4 | 🌱 Environmental | Not Started | Mar 5 11:00 |
| 55 | ENV-010 | EU Battery Regulation Compliance | Tier 4 | 🌱 Environmental | Not Started | Mar 5 15:00 |
| 56 | SC-001 | Supply Chain Due Diligence Programme | Tier 5 | 🔗 Supply Chain | Not Started | Mar 6 03:00 |
| 57 | SC-002 | Return Hub Qualification & Audit Programme | Tier 5 | 🔗 Supply Chain | Not Started | Mar 6 07:00 |
| 58 | SC-003 | Return Hub Code of Conduct | Tier 5 | 🔗 Supply Chain | Not Started | Mar 6 11:00 |
| 59 | SC-004 | Modern Slavery Statement | Tier 5 | 🔗 Supply Chain | Not Started | Mar 6 15:00 |
| 60 | SC-005 | KYBP Procedure | Tier 5 | 🔗 Supply Chain | Not Started | Mar 7 03:00 |
| 61 | SC-006 | Downstream Buyer Qualification | Tier 5 | 🔗 Supply Chain | Not Started | Mar 7 07:00 |
| 62 | SC-007 | Conflict Minerals Policy | Tier 5 | 🔗 Supply Chain | Not Started | Mar 7 11:00 |
| 63 | SEC-022 | Information Classification Policy | Tier 2b | 🔒 Security | Not Started | Feb 26 07:00 |
| 64 | SEC-023 | Mobile Device & BYOD Policy | Tier 2b | 🔒 Security | Not Started | Feb 26 11:00 |
| 65 | SEC-024 | Internal Acceptable Use Policy | Tier 2b | 🔒 Security | Not Started | Feb 26 15:00 |
| 66 | DP-008 | Data Breach Notification Procedure | Tier 3a | 🛡️ Data Protection | Not Started | Feb 27 03:00 |
| 67 | SC-008 | Third-Party Risk Assessment Template | Tier 5a | 🔗 Supply Chain | Not Started | Feb 27 07:00 |
| 68 | TR-001 | Certified Engineer Training Programme | Tier 5b | 🎓 Training | Not Started | Mar 7 15:00 |
| 69 | TR-002 | Training Curriculum & Competency Framework | Tier 5b | 🎓 Training | Not Started | Mar 8 03:00 |
| 70 | TR-003 | Certification & Re-Certification Procedure | Tier 5b | 🎓 Training | Not Started | Mar 8 07:00 |
| 71 | TR-004 | Training Records & Evidence Requirements | Tier 5b | 🎓 Training | Not Started | Mar 8 11:00 |
| 72 | TC-001 | Trust Centre (web) | Tier 6 | 🏛️ Trust Centre | Not Started | — |
| 73 | TC-002 | Security Whitepaper | Tier 6 | 🏛️ Trust Centre | Not Started | Mar 8 15:00 |
| 74 | TC-003 | Security Questionnaire Responses | Tier 6 | 🏛️ Trust Centre | Not Started | Mar 10 15:00 |
| 75 | TC-004 | Penetration Test Summary | Tier 6 | 🏛️ Trust Centre | Not Started | — |
| 76 | TC-005 | Data Erasure Verification Framework | Tier 6 | 🏛️ Trust Centre | Not Started | Mar 9 03:00 |
| 77 | TC-006 | Chain of Custody Framework | Tier 6 | 🏛️ Trust Centre | Not Started | Mar 9 07:00 |
| 78 | TC-007 | Insurance Certificates | Tier 6 | 🏛️ Trust Centre | Not Started | — |
| 79 | TC-008 | Platform Architecture Overview | Tier 6 | 🏛️ Trust Centre | Not Started | Mar 9 11:00 |