Workflows › Compliance Loop

Compliance Loop

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Municipality of Margosatubig — Official Seal
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Edgar Admin
Super Administrator
Workflows · 4Ps mirror Planned Phase 6

Compliance Loop

4Ps school / RHU compliance follow-up — the Brazil CadÚnico bidirectional pattern adapted for the LGU mirror: surface non-compliance, schedule a home visit, escalate to SCSR if persistent.

What this portal does

Sectoral pull

DepEd attendance + City Health immunization / maternal compliance.

Follow-up engine

Non-compliant flagged → home visit → SCSR if persistent.

End-to-end workflow

Grounded in the NotebookLM research synthesis — the real per-module flow.

  1. 1 Receive 4Ps roster from DSWD MCT; cross-link via PhilSys PSN
  2. 2 Local City Link encodes school / RHU compliance
  3. 3 Dashboard surfaces compliance issues
  4. 4 Non-compliant → home visit → SCSR if persistent

Already working today

The live modules this portal builds on — no waiting for these.

This is a net-new module — it has no prior live surface. The roadmap below shows when each piece lands.

Build roadmap

Honest status — color + icon + label, never color alone.

  • Planned Phase 6 compliance tracking + DepEd/CHO sync bridges