⌘K
Governance
Governance & Policies
Bylaws, board policies, compliance attestations, and the audit trail for all governance actions.
Compliance health
94%
Across all attestations
Pending items
23
Director attestations open
Policies current
5 / 6
1 under review
Policy library
| Policy | Version | Last updated | Status | |
|---|---|---|---|---|
| Board Bylaws | 2025 revision | Jan 14, 2026 | Current | |
| Conflict of Interest Policy | v3.2 | Jul 8, 2025 | Current | |
| Code of Conduct | v2.1 | Jul 8, 2025 | Current | |
| Document Retention Policy | v1.4 | Mar 1, 2025 | Under review | |
| Whistleblower Policy | v2.0 | Aug 12, 2024 | Current | |
| Gift Acceptance Policy | v1.2 | Nov 19, 2024 | Current |
Open compliance
Annual COI disclosure
Due Jun 15, 2026
32/42
Code of Conduct attestation
Due Jul 1, 2026
28/42
Onboarding for new directors
Due Rolling
5/5
Bylaws training (FY26)
Due Aug 30, 2026
18/42