Compliance · Synthetic Property 1

Compliance Overview

One compliance operating board

Everything coming due in the next 90 days, and anything already late, in date order.

Due	What	Detail
2026-10-24 · 5 days late	Obligation	OBL-0002 Food safety audit · Sasha Demoson
2026-10-27 · 2 days late	Obligation	OBL-0004 Insurance certificate on file · Jordan Stubbs
2026-11-03 · in 5 days	Audit request	AUD-0001 Cash drawer counts for the last quarter · Jordan Stubbs
2026-11-06 · in 8 days	Audit request	AUD-0001 Refund approvals above the limit · Jordan Stubbs
2026-11-08 · in 10 days	Attestation	Code of conduct · Test Admin
2026-11-08 · in 10 days	Attestation	Guest data protection · Test Admin
2026-11-12 · in 14 days	Risk review	RSK-0002 Kitchen fire suppression out of service
2026-11-12 · in 14 days	Finding fix	FND-0001 Two cash counts were signed by the same person who counted
2026-11-19 · in 21 days	Obligation	OBL-0003 Liquor licence renewal · Jordan Stubbs
2026-11-25 · in 27 days	Privacy request	PRV-0001 Delete
2026-11-27 · in 29 days	Privacy request	PRV-0002 Access
2026-12-13	Risk review	RSK-0001 Guest data held longer than needed
2027-01-02	Obligation	OBL-0001 Fire safety inspection · Sasha Demoson
2027-01-27	Risk review	RSK-0003 Late payroll filings