ERP / Compliance Workspace
Documents · Compliance · iSentinel
Central register of policies, contracts, certificates; obligations calendar; and Government iSentinel watch.
Documents
7
Approved
4
Expiring ≤60d
0
Legal Hold
1
Overdue Obligations
1
Critical Alerts
1
| ID | Title | Type | Owner | Country | Version | Status | Attestation | Expiry | |
|---|---|---|---|---|---|---|---|---|---|
| DOC-1001 | Group Anti-Bribery Policy | Policy | Compliance | CM | v3.2 | Approved | 218/240 (91%) | 2027-01-15 | |
| DOC-1002 | Cocoa Sustainability Certificate | Certificate | ESG | CI | v2.0 | Approved | n/a | 2026-12-31 | |
| DOC-1003 | Vendor Master Agreement — Dangote | Contract | Procurement | NG | v1.4 | In Review | 2/4 (50%) | — | |
| DOC-1004 | Data Protection SOP | SOP | InfoSec | CM | v5.1 | Approved | 195/320 (61%) | 2026-08-01 | |
| DOC-1005 | Financial Close Q1 Evidence | Evidence | Finance | CM | v1.0 | Archived | n/a | — | |
| DOC-1006 | Freight Insurance Policy 2026 | Policy | Ops | KE | v1.0 | Approved | 45/45 (100%) | 2026-12-31 | |
| DOC-1007 | AI Responsible Use Policy | Policy | AI Governance | CM | v0.9 | Draft | 0/500 (0%) | — |