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Compliance Manager

Close exposure with reason (D6)

Done when: Finding disposed or waived with evidence trail

  1. Dashboard
  2. List open findings
  3. Dispose or waive with reason + note
  4. Confirm exposure dropped

CFO

Hold contractor money until proven

Done when: Invoice gated; hold released only after remediation

  1. Review exposure board
  2. Register / evaluate invoice
  3. Release hold (SoD-scoped)
  4. Audit trail

Contractor

Respond to PE demands

Done when: Invite accepted; findings/documents responded

  1. Open contractor portal
  2. Accept invite token
  3. Respond to document requests

Worker

Raise a grievance without PE login

Done when: Public intake recorded

  1. Worker kiosk
  2. PE reviews grievances

EHS Head

Record PPE / permits / incidents

Done when: EHS forms filed under tenant RLS

  1. Pick site
  2. EHS console

Rule Author

Publish defensible wage content

Done when: Published rule_version with fixtures (M17)

  1. M17 workbench
  2. Author + fixtures

Solution Consultant

Pre-sales diagnostic

Done when: Exposure diagnostic without full tenant setup

  1. Diagnostics