Executive

Your Role in Data Governance

As an executive sponsor, you set the tone for data governance maturity across your institution. CoComply gives you real-time visibility into your organization's certification status, regulatory risk exposure, and governance program health without requiring you to navigate technical detail.

• Monitor overall certification completion rates across all lines of business
• Review regulatory risk heat maps and escalation summaries
• Approve governance policies and attestation sign-offs
• Track audit readiness scores ahead of OCC and Fed examinations
• Receive automated executive summary digests on governance milestones

Key Dashboards for Executives

CoComply surfaces executive-ready views across four primary areas:

• Governance Health Score: a composite metric across inventory completeness, policy coverage, and ownership assignment
• Certification Pipeline: real-time status of all active Call Report and regulatory certifications
• Findings Tracker: open audit and exam findings by severity, owner, and target resolution date
• Regulatory Calendar: upcoming filing deadlines, exam windows, and attestation due dates

Attestation and Sign-Off

Executives are often required to attest to the accuracy of regulatory submissions. CoComply routes attestation requests directly to you with full context including which data assets underpin each report, who certified them, and any open issues. Digital signatures are captured and stored as audit evidence.

Preparing for Board Reporting

CoComply generates board-ready governance reports summarizing program maturity, outstanding risks, and remediation progress. These can be exported as PDF or shared directly with board members through secure links.