Tech & TrustOneRail IST Awards
Quarterly podiumDigital Responsibility & Technology Culture

Compliance Contributor

For supporting audits, risk reviews, or department-wide compliance alignment.

Granted
3
People
3
Points
2–5

Honor roll

3 recipients across 1 period, newest first.

  1. Q3 2026

    3 recipients
    • DW
      Dana Whitfield

      GRC Analyst · IST

      Gold

      Assembled the evidence package that carried us through SOC 2 Type II with zero exceptions.

      Certificate
    • CN
      Chris Nguyen

      Staff Accountant · Finance

      Silver

      Closed every finance control on time and surfaced two gaps before the auditors did.

      Certificate
    • OP
      Olivia Park

      People Ops Partner · HR

      Bronze

      Ran onboarding security sessions and got training completion to 100% for new hires.

      Certificate