5 compliance schedules · 18 tracked obligations · 3 open findings
9
Compliant
of 18
3
Non-Compliant
immediate action
4
Expiring Soon
within 30 days
1
Overdue Audits
past due
50%
Compliance Rate
portfolio-wide
| Schedule | Scope | Frequency | Next Run | Auditor | Owner | Status | |
|---|---|---|---|---|---|---|---|
| AS-201 Monthly COI Verification — All Projects | Monthly | 2026-06-30 | Active | 5 obligations CMP-001CMP-002+3 | |||
| AS-202 Quarterly Permit Review — Mesa Power | Quarterly | 2026-07-01 | Active | 2 obligations CMP-003CMP-004 | |||
| AS-203 Annual SOX Controls Evidence Collection | Annual | 2026-07-31 | Active | 2 obligations CMP-006CMP-013 | |||
| AS-204 Bi-Monthly OSHA Safety Record Review | Monthly | 2026-07-01 | Active | 3 obligations CMP-005CMP-011+1 | |||
| AS-205 Quarterly ISO 27001 Evidence Review — Data Centers | Quarterly | 2026-07-01 | Active | 2 obligations CMP-009CMP-017 |
18 active obligations tracked
Certificate of Insurance — General Liability — Ridgeline Electric
Lena Ortiz
Certificate of Insurance — Workers Comp — Apex Steel
Lena Ortiz
AHJ Construction Permit — Mesa Power Phase 2
Priya Nair
EPA Stormwater (SWPPP) Permit — Mesa Power
Priya Nair
OSHA 300 Log — Safety Incident Register (YTD)
Priya Nair
SOX Internal Controls Evidence Pack — Q2 2026
Hasit Chetal
Certificate of Insurance — General Liability — Crestway Concrete
Lena Ortiz
Utility Interconnect Agreement — Henderson AHJ
Priya Nair
ISO 27001 Access Control Evidence — Atlanta DC-3
Alice Cox
Environmental Compliance Certificate — Dallas Cooling
Priya Nair
Contractor Safety Orientation Records — Council Bluffs
Lena Ortiz
Certificate of Insurance — Professional Liability — Lenoir Fiber PM
Lena Ortiz
SOX Financial Close Sign-Off — Q1 2026 — All Projects
Sophia Lam
OSHA 300 Log — Mesa Power (YTD)
Priya Nair
Certificate of Insurance — General Liability — Ashburn Pod 6 Main GC
Lena Ortiz
Local Grading Permit — Council Bluffs Phase 1
Priya Nair
ISO 27001 Backup & Recovery Evidence — Ashburn Pod 6
Alice Cox
EPA Air Quality Compliance Certificate — Council Bluffs
Priya Nair