C-Diligence

Regulatory diligence from evidence to action.

Determine what applies, what must be done, what remains unresolved, and what evidence supports it.

Matter

Launch online retail service

Reassessed whenever a source or a fact changes

Illustrative example

Current position

6obligations apply
2document findings
3relevant controls
1material fact unresolved

Next action

Confirm whether customers contract directly with you.

The problem

Regulatory answers go stale quietly.

The law moves. The answer does not. Nothing connects the two until somebody asks for it.

The answer carries no date.
It was true under some version of the law, and nobody can say which one. The work starts again from nothing.
The answerA position states the day it was established and the law it was established under.
The amendment never reaches the work.
A provision comes into force. Nothing connects it to the obligations, documents and controls it just moved.
The answerThe Matter is reassessed when a source moves, and names what changed and what did not.
The conclusion cannot be opened.
“It applies to us” stays an assertion until the source, the fact and the date behind it can be produced.
The answerEvery conclusion opens onto the source, the facts and the evidence it rests on.
What was never checked looks like what is fine.
Coverage goes unstated, so a gap in the evidence and a clean result are read the same way.
The answerWhat is unresolved is named, with its cause and what would resolve it.

One objective becomes one Matter, and one Matter holds one position that carries its date, its evidence and its limits.

Bring the work you already have.

Different objectives, the same Matter machinery.

Matter

Launch online retail service

Illustrative example
  1. Current rules
  2. Applicability
  3. Obligations
  4. Launch gaps

What the Matter then maintains

A maintained position on what the launch requires, and what is still missing.

A position that is maintained, not an answer that is issued.

The Matter is reassessed when a source, a document or a fact changes — the result is dated, not permanent.

  1. Bring context

    Objective, documents, organizational facts

  2. Establish position

    What applies, and why

  3. Operate

    Obligations, procedures, findings, controls

  4. Decide and act

    Options, DecisionPackage, exact authorization

A source or a fact changesMonitoringReassessmentUpdated position

C-Diligence keeps the position current. It does not produce a one-time answer.

Evidence behind the result

Every conclusion opens.

One conclusion, and what it rests on — without leaving the result you were reading.

Conclusion

This obligation applies to the organization.

How this was derived

Legal source

Environmental Code, Article 187(1)

Rule

A seller placing packaging on the market reports it

Organization fact

The organization sells directly to customers

Relationship

Customers contract with the organization, not a marketplace

Applicability

Applies to this organization

Obligation

Report packaging placed on the market

Document finding

Terms v4 lacks two required clauses

Control

Quarterly reporting control — operating evidence missing

Why

Seller role established
The organization places packaging on the market under its own name.
Direct-sale relationship established
Customers contract with the organization, not with a marketplace.
No relevant exception applies
The volume exemption was evaluated and does not reach this organization.

Current position

6 obligations apply to this Matter

Needs you

Confirm one material fact

Limitation

One relationship remains unresolved

The evidence in a Matter comes from

  • Official legal and regulatory sources
  • Government registers and procedures
  • Regulatory changes and drafts
  • Your documents, contracts and policies
  • Organizational facts and relationships
  • Control and operating evidence

A source observation, a platform finding and an organizational decision are never treated as the same thing.

The duties you actually carry, across every Matter.

Not a task list. An obligation is discharged by the law's own terms, not by closing a row.

Organization

Current obligations, across 9 Matters

Illustrative example
36current obligations
2carry a date
31bind continuously
3arise on a trigger
  • Report packaging placed on the market

    EnvironmentDue 18 September

  • Maintain waste records

    EnvironmentBinds continuously

  • Publish the required consumer disclosure

    Retail launchDue 30 September

  • Keep the register entry accurate

    Retail launchBinds continuously

  • Retain transaction records for the statutory period

    Retail launchBinds continuously

  • Notify the authority of a change of address

    LicensingOn trigger

C-Diligence completed

  • Assessed the current rules
  • Updated the affected obligations
  • Reviewed the documents held

Needs you

  • Provide one missing fact
  • Review one prepared correction

Completed work is not a satisfied obligation, and held evidence is not compliance. No score is shown, because there is no defensible denominator for one.

One amendment, traced to the work it changes.

You do not go looking for it. The Matter is reassessed and tells you what moved.

Change event

An amendment published on 1 July 2026

Illustrative example

A draft amendment is never shown as current law, and a prepared correction is never applied on your behalf.

  1. Legal change

    Article 187 amended, in force 1 July 2026

  2. Rule changed

    The reporting threshold moved

  3. 2 Matters affected

    Of the 9 being maintained

  4. 3 obligations changed

    One new, two rescoped

  5. 1 document requires revision

    Terms v4, clause 2.1

  6. C-Diligence prepared the update

    A correction is drafted and waiting for your review

No action required on the other 7 Matters.

Options are prepared. The decision stays yours.

A recommendation is not a Decision. Until you authorize it, nothing has been decided.

Options prepared

  1. Register before launch

    Meets the requirement on the earliest date. Requires two documents you do not yet hold.

  2. Launch as a marketplace only

    Changes which obligations apply. Requires the seller relationship to be restructured.

  3. Delay the launch one quarter

    Removes the deadline pressure. The obligation still applies from the first sale.

DecisionPackage

  • The question actually being decided
  • Each option and what follows from it
  • The evidence each option rests on
  • What is still unresolved

Authorization

You authorize the exact action. What was authorized, by whom, and on what basis is recorded.

Trust boundary

What C-Diligence does not do.

  • Missing evidence is not treated as proof of absence.
  • A draft is not presented as current law.
  • An assumption is not presented as evidence.
  • A recommendation is not presented as a Decision.
  • Possessing a document does not prove a control operated.
  • An external action is not presented as completed until its outcome is known.

When the available evidence is insufficient, C-Diligence says what is unresolved, why it matters and what would resolve it.

One model, different objectives.

Organizations

Applicability, obligations, documents, controls, evidence, licensing, inspections and regulatory change.

Government and regulators

Regulatory inventories, policy proposals, implementation consequences, affected parties, alternatives and evidence-backed decision preparation.

Legal, compliance and policy professionals

Reproducible research, point-in-time analysis, evidence review, client Matters and decision-ready reports.

Individuals and businesses

Guided rights, procedures, applications, documents, deadlines and remedies.

Everyone works in the same Matter and evidence model — the objective and the depth differ, not the product.

Plans

Start with a free trial.

Plan limits are shown in the product, on your organization's plan page.

Trial

Run a real Matter end to end and see the position, the evidence and the output before deciding.

Standard

For a team keeping a working set of Matters current.

Business

For organizations with more Matters, more people and more evidence to maintain.

Start with one real objective.

You will see the current position, what needs attention, and the evidence behind both.