Compliance · Synthetic Property 1

Audits, Incidents & Privacy Requests

Coordinate audits and evidence

3 reported, 0 closed, 0 reopened. Security and privacy: 1, 0 with notice recorded.

2 logged, 0 fulfilled (0 on time), 0 late.

32 of 130 attested, 32 late.

AUD-0001 Annual internal controls review (Internal), 2025-10-29 to 2026-10-28. Lead: Jordan Stubbs. Auditor: Internal audit.
Requests: 0 of 2 accepted.
Samples: 1 passed, 0 failed, 1 not tested.
Findings: 1 (FND-0001 Medium Remediating).
Conclusion: not yet written.