BlackOakAdmin
← Sitemap guide

Compliance dashboard

Built
Operations oversight · /compliance

License/doc expiry across merchants, active restrictions, denial records, audit.

Open the live screen →

How this step works

SIPOC
Who supplies this step, what it needs, what it does, what it produces, and who uses the result. Suppliers and customers are links — follow them to walk the workflow, including into the consumer and merchant apps.
SuppliersWhere the work comes from
InputsWhat this step needs to do its job
  • Credential and licence expiry across merchants
  • Restriction and attestation coverage
  • Outstanding compliance actions
ProcessWhat happens here, in order
  1. Show where the Marketplace stands against its compliance obligations
  2. Flag credentials expiring or expired
  3. Point the operator at the merchant or product to fix
OutputsWhat this step produces
  • A compliance position
  • A list of things to remedy
CustomersWho uses that output next

Where this fits

The workflows this step belongs to. The current step is highlighted.
Onboard and govern a merchantDecide who may sell on the Marketplace, and keep them compliant.