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Andrew Compliance PRD Notes

My Recommendations for Compliance

Success and Measurement

We need to better define goals and what success looks like for this PRD

Measure difference in MPFs

Is it a percentage of institutions that leverage new workflows

Is it qualitative feedback from customers

Quantitative? Based on analysis of compliance reviews before and after implemented?

Will this reduce compliance review volume or increase it? Is either one of these better or worse?

Report on auto rejected posts

Talk to Joe to help track success

Approval Workflow

Product Idea from Kylie

Suggestion from Stock Yards Bank after their internal audit: “It would be great that in future updates with Denim that we could add a notification to the system if and when someone in our approval group makes a change. For example, with me and John being in the default approval group, currently if either one of us added or removed someone or edited the process, the other one wouldn’t know. An email or pop-up in the app would be beneficial from an audit standpoint.”

Move to Advanced Compliance

Text extraction of 3rd party articles and applying the keyword moderation to extracted text for customers

Flagged Posts

Domain Moderation / Specific URL Moderation

Trigger Review if any link is present, any video is present, any image is present

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