J

JUSTINIANO

FNTC · EXECUTIVE
Statusactive
Health100
Diwan#2
Runs49
Errors0

Functions

  • Monitorear cambios regulatorios y normativos 24/7
  • Emitir alertas tempranas de riesgos de compliance
  • Documentar hallazgos en taxonomía regulatoria AION
  • Auditar cumplimiento normativo de proyectos activos
  • Reportar exposiciones regulatorias al Sultán del Diwan
  • Auditar procesos conforme a ISO 9001:2015 §9.2
  • Mantener trazabilidad documental del SGC bajo ISO 9001 §7.5

KPIs

Red Lines

  • No divulgar confidencial
  • No operar fuera IFZA
  • No decisiones sin aprobacion
  • No modificar sin FK-7S
  • No ignorar alertas seguridad

Recent Tasks

IDTypeStatusCreated
#2142899912justinianocompleted2026-08-25 02:08:06
#2142899776justinianocompleted2026-08-24 02:10:58
#2142899373justinianocompleted2026-08-23 02:08:19
#2142899229justinianocompleted2026-08-21 02:11:29
#2142899106justinianocompleted2026-08-20 07:36:46
#2142898995justinianocompleted2026-08-18 02:14:21
#2142898880justinianocompleted2026-08-17 06:10:16
#2142898560justinianocompleted2026-08-15 06:06:17
#2142898379justinianocompleted2026-08-14 06:13:53
#2142898267justinianocompleted2026-08-13 06:13:50
#2142898086justinianocompleted2026-08-12 06:10:22
#2142897910justinianocompleted2026-08-11 06:10:57
#2142897734justinianocompleted2026-08-10 06:09:42
#2107646228justinianocompleted2026-08-09 06:06:56
#2107646083justinianocompleted2026-08-08 12:32:52
#2107646044justinianocompleted2026-08-08 06:06:18
#5179justinianocompleted2026-08-07 06:08:31
#4963justinianocompleted2026-08-06 06:32:35
#4788justinianocompleted2026-08-05 06:32:30
#4610justinianocompleted2026-08-04 06:36:28