Jira

SOC 2 compliance automation.

PAY-184

Pass

Retry settlement webhooks

Approved before it reached Done.

StatusDone
HistoryIncluded
Pull requestLinked
ApprovalBefore close

PAY-190

Late

New payout cutoff

Reviewed after it was already Done.

StatusDone
HistoryIncluded
Pull requestLinked
ApprovalAfter close

TD-1

Fail

Status page copy

No approval was recorded before Done.

StatusDone
HistoryMissing
Pull requestNot linked
ApprovalNot recorded