Governance
Compliance tracking and governance oversight for contract migration
Compliance Score
94%
Above target threshold
Policy Adherence
112/120
Contracts compliant
Open Issues
8
Require resolution
Approvals Pending
5
Awaiting review
Migration Policies & Standards
Governance policies for contract migration process
Assignment & Novation Policy
compliantRequirements for contract assignment and novation agreements
Compliance Rate
98%
Last Review
2025-01-10
Counterparty Consent Requirements
compliantStandards for obtaining and documenting counterparty consent
Compliance Rate
95%
Last Review
2025-01-08
Risk Assessment Standards
compliantCriteria for evaluating contract migration risks
Compliance Rate
92%
Last Review
2025-01-05
Documentation Requirements
reviewRequired documentation for contract transfers
Compliance Rate
88%
Last Review
2024-12-20