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Roadmap

How do I read and respond to Digital Compliance findings?

Open the results card under the Digital Compliance step. Fix each Gap found item and send your mentor the new value.

Written By GovPreneurs

Last updated 21 days ago

After you send the audit form, the step shows what it found. Your mentor then checks each item. The mentor's audit overrides the first check.

Read the results card

  1. Open the Digital Compliance step.
  2. Find the card with the form title. It says how many gaps the check found.
  3. Click Show what we checked.
  4. Read each row. The badge tells the state.
BadgeWhat it means
VerifiedThe item is correct.
FixedThe item is now correct.
Needs reviewA person must look at it.
Gap foundThe check found a problem or an empty field.
Not ApplicableYou typed N/A.
RefusedYou typed REFUSE.

Respond to a gap

  1. Read what the row says is wrong. The row shows what you gave.
  2. Fix the item on your website, email or phone setup.
  3. Tell your mentor the new value. Use your call, or click Need Help? Click Here.

What you see next

Your mentor checks the new value. When your mentor closes the gap, the row shows Fixed.

⚠️ A gap is not a failure of the Roadmap. It is a task. Fix it and send it.

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