Compliance position
Compliance is now a prerequisite workstream, not a late-stage reporting add-on. The product direction assumes the system should be compliance-tight before broader workflow expansion.Implemented compliance work
Already implemented:- chemistry threshold evaluation with closure-required outputs
- Illinois-specific defaults and closure behavior
- manual closure incidents
- evidence uploads and corrective actions
- scheduled closures kept separate from compliance incidents
- facility status, timeline, and exception-ledger views
- print-friendly compliance pages
- IDPH-oriented reporting support
Current roadmap shape
Phase 3 remaining work
- inspection packet builder
- inspector-ready exception reporting
- daily and weekly compliance digest
- compliance attestation and sign-off workflow
- SOP and checklist attachments
- advanced reporting split
- full Phase 3 end-to-end verification
Later roadmap themes
- broader forms workflows
- offline PWA drafts
- multi-organization account model
- self-service signup and invite flow
- native mobile-app exploration