Compliance
Automated checks, flags, and readiness across workflows.
Active Flags
9
2 critical · 7 minor
Pass Rate (90d)
96.2%
+2.1 vs prev 90d
Overdue Items
4
Across 3 owners
Approaching Review
11
Within 90 days
Compliance trend (last 12 weeks)
W1
W2
W3
W4
W5
W6
W7
W8
W9
W10
W11
W12
Pass rate per workflow transition (higher = better)
Breakdown by domain
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Distribution98%
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Transmission95%
-
Generation91%
-
Cross-domain99%
Active compliance flags
| Severity | Item | Rule | Owner | Raised | |
|---|---|---|---|---|---|
| Critical | SES-D-101 / Clause 4.3.2 Standard test method outdated |
Test-procedure-current | N. Al-Harbi | Today | Resolve |
| Critical | SES-G-045 Authority level invalid |
Approver-authority | A. Al-Qahtani | Yesterday | Resolve |
| Minor | SES-T-220 / Clause 6.1 Mandatory field missing |
Field-completeness | M. Al-Saud | 2d | Resolve |
| Minor | SES-D-074 Template version mismatch |
Template-current | F. Al-Otaibi | 3d | Resolve |
| Minor | WV-2026-0131 Linked standard expired |
Reference-validity | A. Al-Qahtani | 5d | Resolve |
Standards approaching review or expiration
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SES-D-074 — LV Earthing PracticesDistribution · Published 2024-04-30Review in 14 days
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SES-T-198 — OHL InsulatorsTransmission · Published 2024-05-15Review in 28 days
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SES-G-008 — Boiler Feed WaterGeneration · Published 2024-06-12Review in 41 days