MatchedCover

Compliance & Audit

Monitor regulatory compliance and audit trails

94%
Overall Compliance
47/50
States Compliant
3
Active Violations
12
Audits This Year

Audit Trail

5 activity logs

TimestampUserActionResourceSeverityIP Address
2024-12-07 14:32
Sarah Chen
Approved PolicyPOL-12345info192.168.1.1
2024-12-07 13:15
Mike Ross
Modified ClaimCLM-882warning192.168.1.5
2024-12-07 12:48
Admin
Deleted DocumentDOC-456critical192.168.1.10
2024-12-07 11:22
John Martinez
Viewed UnderwritingUW-2024-002info192.168.1.3
2024-12-07 10:05
Compliance Team
Generated ReportRPT-Q4-2024info192.168.1.8

Overall Compliance Score

Across all operating states

88%
+3% vs last month

State-by-State Compliance

California

Last audit: 2024-11-15

98%
compliant

New York

Last audit: 2024-11-20

95%
compliant

Texas

Last audit: 2024-11-10

85%
warning

Florida

Last audit: 2024-11-18

92%
compliant

Illinois

Last audit: 2024-10-30

72%
violation

Regulatory Checklist

Annual License Renewal
Due: 2025-01-15
E&O Insurance Proof
Due: 2024-12-31
State Compliance Filing (CA)
Due: 2024-12-20
Data Privacy Audit
Due: 2024-12-01
Anti-Money Laundering Training
Due: 2024-12-15