Monthly Compliance Dashboard

Risk Monitoring · MAR Chart · Monthly Audit · PEEP · SharePoint queue
Management Portal ⌂ Home build 2026-08-04j34
Complete In progress / Missing Overdue N/A

Per-Client Compliance Grid —

Service User Risk Monitoring MAR Audit Monthly Audit PEEP (last saved) Overall

Pending SharePoint Uploads (queued while Microsoft Graph uploads are pending)

These items were closed via the Manager Review but couldn't be uploaded because Microsoft sign-in isn't set yet. Once the flow is configured in Manager Portal → Settings, this queue drains automatically.