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Compliance Tracking
Monitor vendor compliance documents and certifications
Upload Documents
Export Report
89
Compliant Vendors
All docs current
23
Expiring Soon
Next 30 days
15
Expired Documents
Needs attention
127
Total Documents
Being tracked
Expiring Documents
Acme Corp
Expiring Soon
Insurance Certificate
Expires: 2024-12-20
17 days left
GlobalTech Solutions
Expiring Soon
Business License
Expires: 2024-12-25
22 days left
Pinnacle Services
Expiring Soon
W9 Form
Expires: 2025-01-05
33 days left
TechnoVault Inc
Expired
Security Audit
Expires: 2024-11-30
3 days overdue
Missing Certifications
DataStream Analytics
High Priority
SOC 2 Type II
ISO 27001
Request Documents
CloudPro Services
Medium Priority
HIPAA Compliance
Request Documents
Innovative Partners
Medium Priority
Business License Renewal
Request Documents
Compliance by Document Type
W9 Forms
102 of 127 vendors (80.3%)
Insurance Certificates
95 of 127 vendors (74.8%)
Business Licenses
89 of 127 vendors (70.1%)
Security Audits
67 of 89 vendors (75.3%)
Vendor Self-Service Portal Status
Acme Corp
Last access: 2024-12-01
Active
GlobalTech Solutions
Last access: 2024-11-28
Active
Pinnacle Services
Last access: Never
Invited
TechnoVault Inc
Last access: 2024-11-15
Active
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ContractPlan Inc. — Enterprise Software Solutions