ComplySherpa — Demo Readiness

Current status for the live demo (updated 2026-03-03).

Data Setup

1 / 5
20% complete

UX & UI

0 / 4
0% complete

Portals

0 / 3
0% complete

Evidence

0 / 3
0% complete

Reporting

0 / 3
0% complete

Public

1 / 1
100% complete

Overall

2 / 19
11% complete
Complete In Progress Pending
# Area Task Owner Status Est. Dependencies
1.0 Data Setup Seed demo orgs (Fintek Inc., DataSafe Co.) Mark In Progress 1h DB ready
1.1 Data Setup Insert sample controls (SOC2, ISO, PIPEDA) Mark Complete — —
1.2 Data Setup Add mock evidence uploads (2–3 files) Mark In Progress 1h File API
1.3 Data Setup Add 1–2 auditor findings Mark In Progress 1h Control data
1.4 Data Setup Add “My Tasks” examples for in-progress requests Mark Pending 1h Evidence workflow
2.0 UX & UI Fix mobile hamburger menu toggle Mark Pending 0.5h Layout
2.1 UX & UI Add loading indicators for API calls Mark Pending 1h HTTP wrappers
2.2 UX & UI Add toast notifications for save/submit Mark Pending 1h JS interop
2.3 UX & UI Review typography, spacing, and colors Mark In Progress 1h Global CSS
3.0 Portals Read-only auditor view: /portal/auditor/{token} Mark Pending 2h Token API
3.1 Portals Investor summary: /portal/investor/{token} Mark Pending 2h Token API
3.2 Portals Seed expiring tokens for demo Mark Pending 0.5h Portal setup
4.0 Evidence Inline evidence upload in Control detail Mark Pending 2h File API
4.1 Evidence “New Request” panel for auditors Mark Pending 1.5h Control detail
4.2 Evidence Evidence preview / mock PDF viewer Mark Pending 1h File component
5.0 Reporting Summary dashboard (controls, evidence, findings) Mark Pending 2h Data seed
5.1 Reporting Compliance chart per framework Mark Pending 1h Chart component
5.2 Reporting Export report modal → PDF with logo/signatures Mark Pending 2h PDF lib
6.0 Public /terms, /dpa, /privacy, /contact (+ footer links) Mark Complete — —