Contractor Compliance Passport iconCompliance PassportGuarded AI workflow

AI compliance co-pilot

What compliance work should we prepare today?

Ask about expirations, client gaps, questionnaire answers, evidence, or portal packets. Copilot prepares source-linked work while risky submissions and attestations stay human-gated.

Source-linked, approval-gated

Compliance Passport

Compliance Command Center

Vendor-side operating view for compliance posture, expiring evidence, approval gates, and portal readiness.

Compliance score

86%

Stable

Expiring documents

2

60 days

Open gaps

3

Mapped

Pending approvals

2

Human gate

Active portals

3

Monitored

Compliance readiness over time

Risk summary

Low1 items
Medium1 items
High3 items
Critical0 items

Recent activity

ItemOwnerDueSeverity
HazCom Program AppendixDana Morris2026-05-01Critical
Drug and Alcohol PolicyDana Morris2026-05-22High
Certificate of InsuranceReed Walker2026-06-15Medium
Equipment Insurance ScheduleReed Walker2026-06-15Medium
Flagger Credentials Batch AField Admin2026-08-01Low

Contractor snapshot

Company
Pollan Roadworks & Earthmoving LLC
Trade
Paving, trucking, site prep, and earthmoving
Status
Active with monitored gaps
Worker credentials
86