RegAlign®Tour
3 / 6 Exit tour
A CCO's Tuesday · Step 3 of 6

The issue lands in /issues with a clock and an owner

Wired

Accepting the Compass suggestion creates the issue. It shows up in /issues with an owner, a target date, and a maker–checker requirement on close. Overdue issues raise their own findings — the clock is part of the audit trail.

What this saves you

Accountability lands on a named person with a clock. Group-MLCO view rolls the same queue up across every entity.

regalign.app/issues
Open issues · 17
Sorted by SLA pressure
  • ISS-419Re-screen CLI-00318 against adverse-mediaA. Hendersonin 5dMaker–checker
  • ISS-414Refresh source-of-funds — CLI-00671R. Mhlanga2d overdueMaker–checker
  • ISS-411Update outsourcing register — Provider 14J. Powellin 12dMaker–checker
  • ISS-407Quarterly EDD review — Jurisdiction XA. Hendersonin 1dMaker–checker
123
  1. 1Open issues, ranked by SLA pressure. Overdue ones surface auto-findings.
  2. 2Owner is a named person, not 'Compliance'. Reasonable-steps story writes itself.
  3. 3Maker–checker badge: closer cannot be the same person who raised it.