Active governance policies in place

No policies recorded yet — add policies to governance.policies

OCR assessments completed across all 12 domains

0/12 domains assessed

Risk register is maintained

No risks recorded — populate governance.risk_register

No critical unmitigated risks (score >= 15)

No critical risks

Open safeguarding cases tracked

No open cases

No major/critical open violations

Clean record

No overdue regulatory deadlines

All deadlines on track

Staff training conducted in last 12 months

No training recorded in the last year

KPIs have current values populated

0% of KPIs have data (0/0)

All data connectors are healthy

All connectors operational

Donation data synced within 24 hours

Last synced 5h ago

IRG-Brain knowledge base is loaded

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