← Compliance obligations
CMP-OBL-5005
Attestation cycleEvidence pendingFictional TRH demo — synthetic obligation · no PHICode of Conduct staff attestation cycle
Due
8d
2026-07-20
Evidence confidence
55/100
Completeness of on-file evidence
Owner
HR — S. Wells
TRH Compliance Program (demo)
Evidence provenance
- Authority / term
- TRH Compliance Program (demo)
- Evidence
- Attestation rollup · 6 outstanding
- Governing policy
- Code of Conduct (v6.1) · 87% attested
Obligation workflow
Demo action — resets on reload · not persistedEvidence is archived, never deleted — every state change is retained for audit.
Chronology & session activity
- seed2026-06-20 — CMP-OBL-5005 surfaced by VERIFY obligation rule from the Compliance register + attestation batch rollup · FY2026 Q3.
- seed2026-06-20 — Governing authority / contract term matched; owner and evidence requirement assigned.