EX

Decision Intelligence

Regulatory & Compliance

Meet regulatory obligations and reduce penalty exposure.

Mission areas covered:Regulatory & Compliance

Stage 1 · Monitor

Regulatory breaches

2

+100%vs prior month

SLA compliance

96.4%

-0.8ppvs prior month

QoS compliance

93.1%

-1.2ppvs stored prior · Comparison basis unconfirmed

Spectrum compliance

100%

0ppvs prior month

Privacy incidents

1

0%vs prior month

Reporting timeliness

98%

+2ppvs prior month

Audit findings

7

-30%vs prior month

Open compliance actions

14

+16.7%vs prior month

SIM re-verification deadline

high priority

~310k SIMs unverified, 45 days remaining.

Owner: Head of Regulatory

Quarterly QoS report filed late in one region

medium priority

Regulatory reporting exception; filed 2 days late.

CBD QoS shortfall

medium priority

Below regulator QoS threshold in 2 districts.

Owner: CTO

SIM registration re-verification deadline in 45 days

medium priority

Potential penalty and forced disconnections

Owner: Head of Regulatory

QoS compliance (%)

Monthly actuals, Apr–Sep