Compliance

What do the rules require?
See where each company stands.

Every clause that flows down, every certification a subcontractor must hold, and every acknowledgment, company by company.

The flowdown matrix: each clause by subcontractor, done, waiting or blocking
Example

How compliance works

01

Flow down

Each clause goes to the subcontractors it applies to, at every tier.

02

Acknowledge

The subcontractor confirms, and the record keeps who and when.

03

Attest

Subs answer CMMC status, SPRS, 889 and insurance once, and share by choice.

04

Review

The prime exports the file for a purchasing-system review in one step.

If you can't show who received the clause, you didn't flow it down.

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