LegalGov
SV

WEDNESDAY, 22 JULY

Good morning, Saravanen.

Here’s what needs your attention across Legal & Governance.

Reporting period

CEO action required

Approval forms awaiting a decision

Monthly report

July 2026

78%
On track

5 of 7 sections updated

Due 31 July · 9 days left
Executive summary
100%
Contracts
82%
Governance
68%
Compliance
100%
Risk register
74%

High-risk matters

2 require attention

Upcoming deadlines

Next 7 days

Recent activity

Latest updates

✓
NDA approved by CEOAtlas Partners · 18 min ago
↑
Policy document uploadedSarah Lim · 1 hr ago
●
Comment added to NovaTech MSASaravanen Vasudevan · Yesterday
✓
Demand letter marked sentOrion Trading · Yesterday

Quick actions

Start something new

✦

AI LEGAL ASSISTANT

Your morning briefing is ready.

You have 2 overdue approvals and 1 matter without an update for 18 days.

MONTHLY REPORT · JULY 2026

Current report

Manage the matters and updates that will form this month’s executive report.

78%
Report completionOn trackDue 31 July · 9 days left
Total matters6Across all sections
CEO decisions32 awaiting action
High risks2Immediate attention

Contracts

6 active contract matters for July 2026

MatterStatusOwnerRiskDue date

EXECUTIVE DECISION WORKSPACE

CEO Action Centre

Review recommendations, record decisions and keep critical matters moving.

CEO
CEO viewExecutive approver
Awaiting decision3Across Legal & Governance
Urgent1Requires attention today
Overdue1Past target date
Decided this month8Average time 1.8 days

GOVERNANCE WORKFLOW

Forms & Approvals

Create formal requests and submit them to the CEO with a complete audit trail.

Governance Documents

Company policies and handbooks require CEO approval before publication.

Governance approval forms

Drafts, submitted requests and completed approvals.

CEO REPORT GENERATOR

Prepare the executive brief

Choose the format, refine the message and select what the CEO should see.

Legal & GovernanceManager’s Report
JULY 2026Prepared 22 July 2026

CEO Executive Brief

Prepared by Saravanen Vasudevan · Manager for Legal and Governance

Executive summary

6Active matters
3CEO decisions
2High risks
78%Report complete

Priority matters

Next 30 days

Complete Meridian renewal and Zenith licenceLegal team · Due 31 July
ON TRACK
Submit Board governance paperCompany Secretariat · Due 5 August
PLANNED

CEO decisions required

NovaTech MSAApprove proposed liability position
Meridian renewalApprove revised commercial terms

Risk profile

High2
Medium3
Low4

LEGALGOV WORKFLOW

This prototype action is connected. The detailed workflow can be added as the next screen without changing the dashboard.

CURRENT REPORT · JULY 2026

Add a new matter

The matter will be added to the Contracts section of this prototype.

GOVERNANCE DOCUMENT APPROVAL

New Company Policy

Prepare the governance document and choose whether to save it as a draft or submit it to the CEO.

This workflow requires CEO approval. It does not apply to contracts or Current Report uploads.