Event Lifecycle Tracker

Compliance events

Open, assign, track, and resolve compliance events. Every transition is timestamped and attributed.

Open events

Unresolved events

SLA breaches

Ack or resolve overdue

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Events

6 results

CRITICAL

Silent Non-Compliance: Auto Lending Disclosure

CE-0001SLA

drift · open · CFPB-2026-04 · AA-AUTO-001 Adverse Action Template · Sarah Chen

Impact: 14,200 customers / $4.2M · Open 7d · Ack SLA 60m

Breakdown Response

HIGH

Missing Risk-Tier Disclosure: Mortgage Refinance

CE-0002SLA

drift · open · RESPA-2025 · MTG-REFI-DISCLOSURE Template · Marcus Webb

Impact: 8,750 customers / $2.1M · Open 4d · Ack SLA 240m

Breakdown Response

HIGH

AI Model Card Out of Date: Credit Scoring

CE-0003SLA

drift · open · ECOA-AI-2025 · CREDIT-SCORE-NOTICE v3.4 · Lisa Park

Impact: 22,100 customers / $5.8M · Open 9d · Ack SLA 240m

Breakdown Response

MEDIUM

Fee Disclosure Gap: Small Business Loans

CE-0004SLA

drift · open · TILA-2024 · SBL-FEE-DISCLOSURE Template · Marcus Webb

Impact: 3,200 customers / $0.9M · Open 2d · Ack SLA 240m

Breakdown Response

MEDIUM

Opt-Out Language Noncompliant: Marketing Emails

CE-0005SLA

drift · open · CAN-SPAM-2023 · MKT-OPTOUT-EMAIL Template · James Okafor

Impact: 41,500 customers / $0.4M · Open 1d · Ack SLA 240m

Breakdown Response

HIGH

Owner departure: obligations at risk of coverage gap

CE-0006SLA

owner_departure · open · RESPA-2025 · MTG-REFI-DISCLOSURE Template · Marcus Webb

Impact: Coverage gap / $0.6M · Open 3d · Ack SLA 240m

Breakdown Response