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Set up connections through ERP.AI and Proto workflows, with every change logged.
- Labor Law Compliance
- Timekeeping
- Payroll
- Document storage
- Legal research
Assess employer workforce practices by organization, business unit and period. The Assessment Owner sets the scope and planned tests.
Assessments in one list
| Record number | Subject | Status | Period start | Period end | Organization | |
|---|---|---|---|---|---|---|
| ASS-44537 | Warehouse overtime review, Q2 | Planned | 23 Oct | 30 Oct | Aster Ridge Services | |
| ASS-80840 | Retail meal-break assessment, Q1 | Testing | 13 Oct | 21 Oct | Stonepath Maintenance | |
| ASS-88951 | Field technician classification review | Review | 22 Oct | 27 Oct | Aster Ridge Services | |
| ASS-74187 | Plant safety training assessment | Remediation | 18 Oct | 25 Oct | Bright Quarry Textiles | |
| ASS-87543 | Call center scheduling review | Planned | 23 Oct | 28 Oct | Northline Home Goods |
Compliance Manager reviews the assessment revision and records the decision.
Every feature works on the same records. Pick one to see the screen your team works in.
Scope employer, business unit, period and accountable owner
Assessments
| Record number | Subject | Status | Period start | Owner | |
|---|---|---|---|---|---|
| ASS-22306 | Warehouse overtime review, Q2 | Draft | 24 Oct | Felix Mensah | |
| ASS-61151 | Retail meal-break assessment, Q1 | Planned | 28 Oct | Tariq Williams | |
| ASS-76103 | Field technician classification review | Testing | 25 Oct | Nina Kowalski | |
| ASS-18840 | Plant safety training assessment | Review | 19 Oct | Lucia Moreno | |
| ASS-71508 | Call center scheduling review | Approved | 23 Oct | Nina Kowalski |
Connect scored workforce risks with dated controls
Controls
| Control code | Description | Risk | Effective from | Owner | Status | |
|---|---|---|---|---|---|---|
| WH-OT-01 | Weekend overtime premium was missed | Unapproved payroll time edits | 24 Oct | Marcus Bell | Active | |
| WH-MB-02 | Meal break alerts did not fire | Delayed final wage payment | 29 Oct | Lucia Moreno | Active | |
| HR-CL-03 | Review contractor duties each quarter | Unapproved payroll time edits | 02 Nov | Arjun Mehta | Active | |
| PAY-TE-04 | Require approval for edited shifts | Missing required labor notices | 22 Oct | Tariq Williams | Active | |
| SAFE-TR-05 | Retain current safety certificates | Missing required labor notices | 02 Nov | Lucia Moreno | Active |
Record samples, exceptions and supporting files
Assessment tests
| Parent | Control | Control code | Result | Sample size | Exception count | |
|---|---|---|---|---|---|---|
| Distribution payroll audit, Q3 | Meal break alert before fifth hour | WH-OT-01 | Fail | 490 | 5 | |
| Plant safety training assessment | Safety training expiry reminder | WH-MB-02 | Inconclusive | 150 | 37 | |
| Call center scheduling review | Safety training expiry reminder | HR-CL-03 | Fail | 60 | 9 | |
| Field technician classification review | Quarterly classification review | PAY-TE-04 | Inconclusive | 460 | 28 | |
| Warehouse overtime review, Q2 | Supervisor approval for time edits | SAFE-TR-05 | Fail | 860 | 17 |
Assign severity, remediation owner and due date
Approval conditions
| Finding | Owner | Due at | Completed at | Evidence | Status | |
|---|---|---|---|---|---|---|
| Final pay issued after required date | Grace Park | 13 Oct | q2_overtime_reconciliation.xlsx | Submitted | ||
| Time edits lack supervisor approval | Nina Kowalski | 27 Oct | meal_break_exception_log.csv | Submitted | ||
| Late meal breaks on weekend shifts | Dalia Nasser | 15 Oct | classification_interviews.pdf | Submitted | ||
| Posted wage notice is out of date | Sofia Chen | 16 Oct | safety_training_roster.pdf | Submitted | ||
| Final pay issued after required date | Arjun Mehta | 14 Oct | final_pay_receipts.pdf | Submitted |
Record independent results and reviewer decisions
Retests
| Finding | Reviewer | Tested at | Result | Evidence | |
|---|---|---|---|---|---|
| Final pay issued after required date | Marcus Bell | 22 Oct | Pass | q2_overtime_reconciliation.xlsx | |
| Time edits lack supervisor approval | Imani Reed | 13 Oct | Fail | meal_break_exception_log.csv | |
| Late meal breaks on weekend shifts | Dalia Nasser | 27 Oct | Inconclusive | classification_interviews.pdf | |
| Overtime premium omitted for 12 shifts | Felix Mensah | 01 Nov | Pass | safety_training_roster.pdf | |
| Posted wage notice is out of date | Nina Kowalski | 18 Oct | Fail | final_pay_receipts.pdf |
Review submitted checks against jurisdiction and time evidence
Approval waits for the legal reviewer
| Parent | Organization | Jurisdiction | Reviewed at | Exception hours | Policy version | |
|---|---|---|---|---|---|---|
| Night shift rest-period assessment | Bright Quarry Textiles | California | 21 Oct | 8 | Wage policy v2.1 | |
| Plant safety training assessment | Willow Bend Hospitality | New York | 23 Oct | 12 | Break policy v3.0 | |
| Retail meal-break assessment, Q1 | Stonepath Maintenance | Washington | 25 Oct | 15 | Classification policy v1.4 | |
| Plant safety training assessment | Willow Bend Hospitality | Illinois | 26 Oct | 6 | Safety policy v4.2 | |
| Field technician classification review | Morrow Field Supply | Massachusetts | 14 Oct | 9 | Payroll policy v2.3 |
Follow current work and durable operation receipts
Operation receipts
| Parent | Operation key | Action | Expected revision | Result state | Occurred at | |
|---|---|---|---|---|---|---|
| Retail meal-break assessment, Q1 | assessment:warehouse:q2 | Approve wage adjustment | 830 | Failed | 13 Oct | |
| Seasonal worker onboarding review | test:meal-break:may | Request timecard sample | 60 | Needs review | 16 Oct | |
| Warehouse overtime review, Q2 | retest:classification:field | Assign classification review | 120 | Failed | 17 Oct | |
| Field technician classification review | review:safety-training:q3 | Reopen safety training test | 440 | Needs review | 18 Oct | |
| Field technician classification review | receipt:final-pay:118 | Record final pay retest | 610 | Failed | 17 Oct |
Assessment to reviewed resolution ships ready to use. One step needs a named approval before the work moves on: Review findings (Compliance Manager).
Define the employer, business unit, period and owner.
Record samples, exceptions and evidence against each control.
Examine the assessment revision and record the reviewer decision.
Assign the finding and submit evidence of the correction.
Check the finding independently and record the result.
Review the action and retest trail before closure.
Open any assessment to see its assessment tests, the roles that work on it, its process stages and its approvals on one page.
Period start, Period end, Organization and Counterparty.
Each line is linked to this assessment.
Admin, Compliance Manager and Assessment Owner, each with their own permissions.
Establish employer scope and Plan assessment, with the role that acts.
Review findings, with who decides.
Aster Ridge Services · Planned
| Parent | Control | Control code |
|---|---|---|
| Distribution payroll audit, Q3 | Meal break alert before fifth hour | WH-OT-01 |
| Plant safety training assessment | Safety training expiry reminder | WH-MB-02 |
| Call center scheduling review | Safety training expiry reminder | HR-CL-03 |
Keep assessment review, legal review and independent retest with the people responsible for those decisions.
Signed in as Compliance Manager
| Decision | Approver | |
|---|---|---|
| Review findingsExamine the assessment revision and record the reviewer decision. | Compliance Manager | |
| Approve review decisions | Compliance Manager | |
| Approve workforce checks | Legal Reviewer |
Everyone opens Labor Law Compliance to the work that is theirs. Pick a role to see what it starts with.
Maintains employer setup, team access and working policies.
Reviews assessment scope, decisions and closure across the employer.
This is the first screen this role sees.
Assessments · Compliance Manager
| Record number | Subject | Period start | Period end | Status | Owner | |
|---|---|---|---|---|---|---|
| ASS-15465 | Warehouse overtime review, Q2 | 29 Oct | 02 Nov | Planned | Marcus Bell | |
| ASS-89484 | Retail meal-break assessment, Q1 | 12 Oct | 19 Oct | Testing | Tariq Williams | |
| ASS-97532 | Field technician classification review | 23 Oct | 28 Oct | Review | Felix Mensah | |
| ASS-46453 | Plant safety training assessment | 28 Oct | 04 Nov | Planned | Tariq Williams | |
| ASS-83726 | Call center scheduling review | 15 Oct | 17 Oct | Testing | Arjun Mehta |
Plans assigned assessments and coordinates tests and evidence.
This is the first screen this role sees.
Assessments · Assessment Owner
| Record number | Subject | Period start | Period end | Status | Owner | |
|---|---|---|---|---|---|---|
| ASS-15465 | Warehouse overtime review, Q2 | 29 Oct | 02 Nov | Planned | Marcus Bell | |
| ASS-89484 | Retail meal-break assessment, Q1 | 12 Oct | 19 Oct | Testing | Tariq Williams | |
| ASS-97532 | Field technician classification review | 23 Oct | 28 Oct | Review | Felix Mensah | |
| ASS-46453 | Plant safety training assessment | 28 Oct | 04 Nov | Planned | Tariq Williams | |
| ASS-83726 | Call center scheduling review | 15 Oct | 17 Oct | Testing | Arjun Mehta |
Maintains risk-linked controls and supports control testing.
This is the first screen this role sees.
Controls · Control Owner
| Control code | Description | Risk | Effective from | Owner | Status | |
|---|---|---|---|---|---|---|
| WH-OT-01 | Weekend overtime premium was missed | Unapproved payroll time edits | 24 Oct | Marcus Bell | Active | |
| WH-MB-02 | Meal break alerts did not fire | Delayed final wage payment | 29 Oct | Lucia Moreno | Active | |
| HR-CL-03 | Review contractor duties each quarter | Unapproved payroll time edits | 02 Nov | Arjun Mehta | Active | |
| PAY-TE-04 | Require approval for edited shifts | Missing required labor notices | 22 Oct | Tariq Williams | Active | |
| SAFE-TR-05 | Retain current safety certificates | Missing required labor notices | 02 Nov | Lucia Moreno | Active |
Carries assigned findings through corrective action and evidence submission.
This is the first screen this role sees.
Findings · Remediation Owner
Independently checks remediation evidence and records retest outcomes.
This is the first screen this role sees.
Corrective actions · Retest Reviewer
| Finding | Owner | Due at | Completed at | Evidence | Status | |
|---|---|---|---|---|---|---|
| Final pay issued after required date | Grace Park | 13 Oct | q2_overtime_reconciliation.xlsx | Submitted | ||
| Time edits lack supervisor approval | Nina Kowalski | 27 Oct | meal_break_exception_log.csv | Submitted | ||
| Late meal breaks on weekend shifts | Dalia Nasser | 15 Oct | classification_interviews.pdf | Submitted | ||
| Posted wage notice is out of date | Sofia Chen | 16 Oct | safety_training_roster.pdf | Submitted | ||
| Final pay issued after required date | Arjun Mehta | 14 Oct | final_pay_receipts.pdf | Submitted |
Reviews submitted workforce exception checks and the supporting assessment evidence.
This is the first screen this role sees.
Workforce checks · Legal Reviewer
| Parent | Organization | Jurisdiction | Reviewed at | Exception hours | Policy version | |
|---|---|---|---|---|---|---|
| Night shift rest-period assessment | Bright Quarry Textiles | California | 21 Oct | 8 | Wage policy v2.1 | |
| Plant safety training assessment | Willow Bend Hospitality | New York | 23 Oct | 12 | Break policy v3.0 | |
| Retail meal-break assessment, Q1 | Stonepath Maintenance | Washington | 25 Oct | 15 | Classification policy v1.4 | |
| Plant safety training assessment | Willow Bend Hospitality | Illinois | 26 Oct | 6 | Safety policy v4.2 | |
| Field technician classification review | Morrow Field Supply | Massachusetts | 14 Oct | 9 | Payroll policy v2.3 |
Reads the assessment trail and decisions without changing source records.
Read assessment outcomes and outstanding workforce exceptions.
This quarter
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 24 | ||
| Planned | 10 | 42% | |
| Testing | 4 | 40% | |
| Review | 2 | 50% |
Sample counts per stage
Group Assessments by Organization, Counterparty and Status for the selected period.
Compare assessment tests Result, sample size and exception count by control code and Parent.
Group Findings Severity and Status for each Assessment.
List corrective actions by Owner, due at and Status with linked Finding.
Compare Retests Result and tested at by Finding and Reviewer.
Show Risks by business unit and their linked Controls with Status and effective from.
Compare workforce checks by Organization, Jurisdiction, Status and decision at.
List operation receipts by result state, occurred at, Parent and failure reason.
See how Labor Law Compliance fits your kind of team.
Each stage of assessment to reviewed resolution names the role that acts and the status it records, so a change is never anonymous.
Each stage, the role that acts and the status it records
Use Proto to prepare records and review the next decision.
Set up connections through ERP.AI and Proto workflows, with every change logged.
Every record lives in a table you can see, extend and export. Add fields or whole tables in Proto.
Browse all 15 tablesStart with one team and one process, then add the rest once the basics are running.
Add the organization, business unit, active team members and their responsibilities.
Agree scope statements, periods, risk scale versions, control descriptions and evidence references.
Plan an assessment, test a control and record a passing and a failing sample.
Review the assessment revision, raise a finding, submit an action and record an independent retest.
Submit a check with jurisdiction and time evidence, record the legal decision. If an operation receipt is present, investigate its result state.
$0per user
The base account and everyday work in the ERP.AI app are free, for every user.
| Usage | Per $1 |
|---|---|
| Record reads (list, filter, get) | 20,000 |
| Search or aggregate queries | 4,000 |
| Record writes | 4,000 |
| Imported or synced records | 200,000 |
| Workflow runs | 2,000 |
| AI agent runs | 2,000 |
| Scheduled jobs or webhooks | 20,000 |
| File uploads (MB) | 2,000 |
| CSV or PDF exports | 100 |
Click Get started, then use Proto to configure Labor Law Compliance for your business. Begin with one employer, one business unit, a defined assessment period and a representative control test.
An assessment records the employer, business unit, period, subject, scope and owner. Tests, findings, attachments and review decisions connect to that assessment.
Yes. Assessment tests record samples and exceptions, while workforce checks carry jurisdiction, reviewed date and exception hours for legal review against actual time evidence.
Use assessment subjects and scope statements, risks, controls, tests and findings to organize those reviews. Set the policy and evidence practice with the people responsible for each area.
The assigned reviewer records the assessment decision and its source revision. A Legal Reviewer examines submitted workforce checks against jurisdiction and time evidence.
The team can open a finding linked to the assessment and control, assign a corrective action and record an independent retest.
Yes. Assessment attachments carry a title, evidence type, upload date and internal or shared visibility.
If a receipt was recorded, inspect its result state and failure reason, then follow its parent assessment and operation key.
Connect the time evidence and document sources needed for the first assessment. Agree who owns each source and how corrected information reaches the reviewers.
Review the current pricing page for platform and agent use, then scope imports and connections for the first operating cycle.
Start free, then use Proto to change fields, steps and approvals before your team goes live.