Compliance Roadmap
Version: Launch v1 Effective Date: May 12, 2026 Applies To: Taskologic, Flo, FloHQ, and related services operated by Testamplify LLC
This document is a launch-ready business/legal template and should be reviewed by qualified legal counsel before public release.
1. Overview
This roadmap communicates the direction of Taskologic and Flo’s trust, security, privacy, and responsible AI posture.
2. Launch Stage
Current launch priorities:
- clear Terms
- Privacy Policy
- AI Disclosure
- Cookie Policy
- Billing Policy
- Recording Consent Disclosure
- Acceptable Use Policy
- workspace access controls
- feature gating
- plan gating
- basic security overview
3. Near-Term Priorities
Planned or recommended:
- stronger audit logging
- retention controls
- admin-level AI settings
- recording controls
- transcript deletion controls
- support workflows
- vendor inventory
- security checklist
- DPA readiness
4. Mid-Term Priorities
Future enterprise readiness:
- SOC 2 readiness planning
- incident response playbooks
- enterprise workspace controls
- export/delete workflows
- advanced permissioning
- integration review process
- security documentation
5. AI Governance
Flo and Taskologic will continue evolving AI governance around:
- summary transparency
- human review expectations
- memory indexing controls
- AI feature enablement
- workspace-level settings
- model/provider flexibility
6. Disclaimer
This roadmap is informational and does not create contractual obligations unless included in a signed agreement.