Product / Compliance Dashboard
Statutory duties · surfaced, dated, traceable
Compliance, by name.
Every statutory duty on the project — visible, dated, owned by a named competent person, and timestamped at every signature. Not a compliance folder that nobody opens. A live dashboard where the gap is the exception, not the rule.
Every duty. Named. Timestamped. Signed.
Every statutory duty is visible, owned by a named competent person, and timestamped at every signature. The regulator does not receive a binder assembled at the wire. They receive the live record, exported on demand, with full chain of custody from the moment the obligation arose.
Eight compliance domains · one dashboard
The statutory obligations that every UK construction project carries, surfaced and owned.
CDM Regulations 2015
Dutyholder positions — client, principal designer, principal contractor, designer, contractor — mapped against the project team and the contract. Pre-construction information, construction phase plan, and H&S file tracked from appointment to handover.
Building Safety Act 2022 (HRB)
Gateway 2 and Gateway 3 compliance for Higher-Risk Buildings — evidence indexed against the regulatory checklist, golden thread maintained from design through construction, BSA Part 3 gateway sequence tracked with named accountable persons.
ITPs — Inspection & Test Plans
Inspection and Test Plans approved before use, linked to the activities they govern, and signed off by the named inspector at each hold point. No activity proceeding past a hold point without a named sign-off on the record.
Non-Conformance Reports
NCRs raised, allocated to a named responsible party, and tracked to closure. The independent CxA raises NCRs under their own authority. The contractor closes NCRs through a signed disposition. No NCR self-closes without a competent person's sign-off.
ESG reporting
Environmental, social, and governance metrics — carbon, waste, social value, community engagement — captured at source and consolidated for the client's reporting obligations. No retrospective data assembly at the end of the financial year.
GDPR & data subject rights
Personal data — operative names, competency records, near-miss reports, biometric access data — processed under a documented lawful basis, retained for the minimum necessary period, and subject to data subject access rights. The record of processing is on the compliance dashboard, not in a spreadsheet somewhere.
Insurance hooks — PI, EL, PL
Professional indemnity, employer's liability, and public liability cover requirements — extracted from the contract, monitored against the evidence on file, and alerted before expiry. No uninsured gap discovered at the point of a claim.
Modern Slavery declarations
Supply chain Modern Slavery Act 2015 declarations — required from all subcontractors above the threshold, tracked by package, and included in the project's consolidated statement. The supply chain statement is built from the record, not assembled from emails.
Law First
Current legislation takes absolute and total priority.
The Compliance Dashboard operates under Principle 2: Law First. Current UK legislation — CDM 2015, the Building Safety Act 2022, the Health and Safety at Work Act 1974, the Modern Slavery Act 2015, UK GDPR — takes absolute and total priority over any contract clause, any system recommendation, and any user instruction.
Where a contract clause conflicts with or falls short of a statutory obligation, the system flags the conflict and names the person who must resolve it. The system does not suggest that the contract clause takes precedence. It never does. Statute wins. Always.
Every recommendation the Compliance Dashboard generates is a suggestion. A named competent person — the principal designer, the CDM coordinator, the accountable person under the BSA — reads, judges, and signs. The system surfaces. The competent person decides. The audit trail records both.