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Compliance Persona Walkthrough

Time: ~15 minutes. Prerequisites: make up && make seed completed.

1. Access the Compliance Portal

Navigate to http://localhost:3000/compliance. The Compliance shell shows an amber-accented sidebar with five navigation items: Dashboard, Bundles, Audit Packets, Exception Tracking, and Regulatory Feed.

2. Dashboard Overview

The compliance dashboard provides a cross-domain view of organizational rule adherence. Key metrics include:

  • Overall compliance rate across all departments
  • Open exceptions and their approval status
  • Regulatory feed showing recent upstream regulation changes
  • Audit packet readiness status

3. Browse Rule Bundles

Navigate to /compliance/bundles. Rule bundles group related rules across departments for regulatory or audit purposes. Bundles can span multiple domains (e.g., a "Data Privacy" bundle might include rules from Legal, IT Security, and HR).

4. Review Audit Packets

Navigate to /compliance/audit-packets. Audit packets are assembled collections of rules, evaluations, and evidence for regulatory review. Each packet includes:

  • Rules covered and their health scores
  • Evaluation history with verdict distributions
  • Hash-chained audit log entries as evidence
  • Attestation campaign status

5. Track Exceptions

Navigate to /compliance/exceptions. View all active rule exceptions requested by agents or users. Each exception shows:

  • The rule being excepted
  • The requestor and justification
  • Duration and expiration
  • Approval status

6. Monitor Regulatory Feed

Navigate to /compliance/regulatory. Track upstream regulation changes from regulatory source feeds (e-Gov, FSA notices). When an upstream norm changes, the system auto-drafts proposals for affected operational rules through the norm lineage chain.

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