Tributary · compliance console

Regulated & hazardous materials compliance monitoring

Review declared shipment movements against DOT/PHMSA, EPA, DEA and CFATS reporting obligations. Exceptions are cited to a specific regulation, dispositions are recorded by named reviewers, and every action is written to an append-only audit trail.

Roles and permissions

Administrator

Manages accounts and role assignments, configures the platform, and can perform every compliance-review action.

· View movement dashboard & map
· View compliance exception queue
· Record review dispositions & notes
· Comment on exception cases
· View the rules & citations engine and its findings
· View accounts and role assignments
· Grant or revoke roles
· Read the immutable audit trail
· View carrier connectors and the tracking-event log
· Configure carrier connectors and ingest tracking events
· View reference catalogue & ingestion history
· Upload and normalize organization shipment records
· Sync public hazard/regulation reference data
· View alert rules and raised alerts
· Create, edit and run alert rules
· Acknowledge raised alerts
· Download PDF event & trend reports

Compliance reviewer

Works the exception queue: records dispositions, adds review notes, and closes or escalates cited exceptions.

· View movement dashboard & map
· View compliance exception queue
· Record review dispositions & notes
· Comment on exception cases
· View the rules & citations engine and its findings
· View carrier connectors and the tracking-event log
· Configure carrier connectors and ingest tracking events
· View reference catalogue & ingestion history
· Upload and normalize organization shipment records
· View alert rules and raised alerts
· Create, edit and run alert rules
· Acknowledge raised alerts
· Download PDF event & trend reports

Analyst

Monitors movements on the dashboard and map. Read-only on compliance dispositions; cannot change roles.

· View movement dashboard & map
· View compliance exception queue
· Comment on exception cases
· View the rules & citations engine and its findings
· View carrier connectors and the tracking-event log
· Configure carrier connectors and ingest tracking events
· View reference catalogue & ingestion history
· Upload and normalize organization shipment records
· View alert rules and raised alerts
· Create, edit and run alert rules
· Download PDF event & trend reports

Auditor

Read-only across all shipments, exceptions and dispositions, plus full access to the immutable audit trail.

· View movement dashboard & map
· View compliance exception queue
· View the rules & citations engine and its findings
· View accounts and role assignments
· Read the immutable audit trail
· View carrier connectors and the tracking-event log
· View reference catalogue & ingestion history
· View alert rules and raised alerts
· Download PDF event & trend reports

Demonstration dataset. This console supports safety and regulatory compliance review of an operator's own declared manifests.