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Florida compliance tracker

Every open item from the Unified Compliance Policy crosswalk (Section 7). An item may only move to Resolved when its owner supplies evidence, and the Compliance/Legal lead approves the change. The policy itself still needs review by Florida-licensed counsel before adoption.

Resolved

0 / 0

In progress

0

Pending

0

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Owners (policy Section 5)

  • Compliance/Legal — owns the policy, approves Pending → Resolved.
  • Engineering/Product — implements and evidences feature requirements.
  • Security — authentication, MFA, SSN/ITIN protection, security testing.
  • Vendor/Procurement — vendor inventory and data-processing agreements.