Compliance / risk officer

Monitor policy, privacy and risk

Actions

Review risk register · Act on risk · Coordinate with auditor

Records

Risk register; consents; audit trail; control exceptions

Approvals

Escalations and approved corrective actions

Dashboard

Risk, compliance dates and unresolved cases

AI assistance

Evidence-grounded summaries of risk, compliance dates and unresolved cases; recommendations do not replace accountable decisions.

Notifications

Assigned tasks, missing evidence, due dates and exceptions within the compliance / risk officer scope.

Connected roles

Auditor; tenant administrator; finance

Permission scope

Only assigned tenant, institution, programme and records; cross-party access requires explicit permission