VVEGA HELPProduct guide
Compliance

Understand the Company Compliance dashboard

Who can use this: Staff with permission to view Company Compliance, such as an administrator, document controller, or auditor. The Documents module must be available to your company. Last verified: Vega local demo v1.126.2, 8 October 2026.

Company Compliance shows document acknowledgement progress. Its percentage is based on required acknowledgements of published documents; it is not an assessment of regulatory compliance, training, or operational safety.

Company Compliance overview, email preference, summary and tabs

  1. Company Compliance opens from the left menu. The company summary covers required acknowledgements across active company accounts. A document sent through more than one internal group is counted once per person in this overall figure; documents sent to a person directly are included.
  2. Export PDF downloads a company-wide snapshot. It is separate from the CSV/PDF controls for a selected group or external organization. Exporting is recorded in the audit log. The file can contain people's names and acknowledgement data; handle it as an internal record.
  3. Email Notifications controls your own automated digest. See Choose an email digest. It does not change other users' subscriptions.
  4. Company percentage is completed ÷ required acknowledgements, rounded down to a whole percent. Completed and Pending are the underlying counts; Active Users counts active company accounts in the report; Groups counts distribution groups.
  5. The Fleet Readiness Signal label is a visual aid derived from the percentage: Operationally Ready at 90–100%, Needs Attention at 70–89%, and Action Required below 70%. It does not replace your organization's compliance judgment.
  6. Internal shows distribution groups and their members. External Organizations shows partner organizations separately. Switching tabs does not change the company percentage above them.

How the figures change

  • An obligation is created when a published document requires acknowledgement and is distributed through a group or addressed directly to a person. Acknowledging that version moves one obligation from Pending to Completed.
  • The group figures cover documents distributed to that group. The company figure also includes personally addressed documents. A person's group row can therefore show a different rate from their full detail page.
  • A group with 0 docs or no active members can show 100% because it has no outstanding obligation. It does not mean someone reviewed its procedures.
  • A later published version can create a new acknowledgement obligation. Deleted documents are removed from the current report. See Revisions and distribution status.
  • The dashboard is calculated when it loads. If a colleague signs while you are viewing it, reopen Compliance or refresh the page to see an updated report.

Next: Review internal groups or Review external organizations.