Regulatory audit

Regulatory Audit

A table-first evidentiary surface: the audit table is the product, who completed what, when, and on what evidentiary basis, supported by a KPI strip, an on-record methodology statement, and a cumulative compliance trend. Every applied filter flows into the CSV evidence export so the exported file states its own scope, and the on-screen methodology is generated from the same source as the export preamble so screen and export can never disagree. Works with LearnNoow and Moodle.

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Already running it

  • Informa Connect
  • The Oxford Schools
  • NEOM
  • Centre for Clean Energy Skills
  • Career Development Institute
  • Novus Academy

Captured from the product

The regulatory audit screen, as it actually looks

These are screenshots of the real cards, filled with the synthetic dataset the demo runs on. Yours draw from your own LMS.

  • Audit table

    One row per learner per enrolment: status, evidence type, completion & enrolment dates (UTC), certificate reference, time-to-complete, framework label.

    Audit table, from the regulatory audit dashboard in LearnBoard
  • Scoped to one cohort

    The audit narrowed to the Customer Support cohort. The same evidence trail, recomputed for the slice.

    The regulatory training audit filtered to the Customer Support cohort in LearnBoard

Regulatory audit

What is on this screen and how each part is worked out.

Every card carries an info tooltip with the same explanation, so nobody has to guess what a number counts.

  • 4 count-up tiles

    Audit KPI strip

    Learners in scope, completions evidenced, certificates issued, coverage %.

  • Sortable/paginated table with CSV

    Audit table

    One row per learner per enrolment: status, evidence type, completion & enrolment dates (UTC), certificate reference, time-to-complete, framework label.

  • Statement block

    Methodology

    The counting rules on the record: completion definition, certificate-evidence note, timestamp source, sanitisation, scope.

  • Cumulative line chart

    Compliance over time

    Evidenced completions accumulating month-by-month across the selected window.

Questions

How this screen is computed from the product's own documentation.

What does the regulatory audit screen show?

A table-first evidentiary surface: the audit table is the product, who completed what, when, and on what evidentiary basis, supported by a KPI strip, an on-record methodology statement, and a cumulative compliance trend. Every applied filter flows into the CSV evidence export so the exported file states its own scope, and the on-screen methodology is generated from the same source as the export preamble so screen and export can never disagree.

How is audit kpi strip worked out?

Learners in scope, completions evidenced, certificates issued, coverage %

How is audit table worked out?

One row per learner per enrolment: status, evidence type, completion & enrolment dates (UTC), certificate reference, time-to-complete, framework label

How is methodology worked out?

The counting rules on the record: completion definition, certificate-evidence note, timestamp source, sanitisation, scope

How is compliance over time worked out?

Evidenced completions accumulating month-by-month across the selected window

Which plan includes it?

The Government pack, sold from Business and up. Every card on it carries an Ask AI action and an info tooltip, on every plan that includes the screen.

Which platforms does LearnBoard support?

LearnNoow and Moodle. Connect either one read-only and the same dashboards, charts, alerts and AI answers run on it. Nothing is installed on LearnNoow; Moodle has two free companion plugins.

LearnBoard

See regulatory audit on your own LMS

One read-only connection and this screen fills with your figures. Regulatory audit is in the Government pack, sold from Business and up.

Built for LearnNoow and Moodle.

The regulatory audit dashboard in LearnBoard