CPSC CoC Portal
Workbench
Find & View
Search
POs, lots, fabrics, greige, vendors, labs
Approved Tests
View approved tests, certificates, mapping tree
Shipments
PO matching, CoC status, compliance check
Exceptions
Missing tests, expired certs, overrides
Test Management
Attach / detach / re-tag tests to lots & vendors
Vendor Reviews
Approve / reject vendor test & document overrides
Validate & Deliver
Upload & Scanner
Upload test documents, OCR extraction
Upload History
Document processing & approval trail
Certificates
Build GCC / CPC / FGC / Disclaim CoCs
User Stories
Project requirements & acceptance criteria
Action Required
Compliance Alerts
Missing tests — CoC blocked
Expiring tests — re-certification needed
Expired — still usable but flagged
View Exceptions
Data
Analytics
Fabric Map
Factory & shipment geo-intelligence
Factory Map
Factory locations, certifications, risk scores
Fabric / Greige
Fabric → greige composition & test coverage
Reports
Compliance scorecards & exports
Browse by Category
XLOTs
Cut-based provisional lots — decision & matching status
Lots
Filter by CoC type (FCP / FGC / Disclaim / Exempt) + vendor
POs
Filter by category, vendor, coverage status
Tests
Filter by vendor, regulation, lab, status
CPSC Emails
Inbound CPSC messages & captured evidence
Vendor Documents
All documents per vendor — view & download
Archive (Infocenter)
Historical imports — search by PO, style, importer
Supply Intelligence
Global Factory Network
Vietnam · Bangladesh · China · India · Mexico · Honduras and more
Open Map
Admin
Master Data
Vendors & Factories
Supplier master data
Testing Labs
Authorized labs + unrecognized review queue
Regulations
CPSC regulations, product profiles, broker mapping
Locations
Ship-to / DC / port codes (NAS, LAX, MEM)
System & Config
Configurations
Disclaim codes, SKU mappings, email dispatch, Teams webhook
Job Scheduler
Cron jobs, data ingestion
Alerts & Triggers
Per-rule channels, recipients, digest schedule
Data Sources
Pullable Fabric DW source registry — SQL + filters
Feed Ingestion Runs
Raw feed upload + promote run history
PO & Lot Lifecycle
State machine + audit trail per PO / LOT
Health Monitor
Pipeline SLAs, feed status
Broker
Broker Setup
AS2 / SFTP connections, field mapping
Broker Onboarding
Onboarding template + submission review
Broker Coverage
Per-broker classification / factory coverage grants
Broker Source Fields
What to send per broker — field map + suppress rules
Broker Factory Rules
Route factories to brokers by rule
Broker Factory Overrides
Per-factory broker override exceptions
Broker Feed
By-broker eligible POs — preview / email / transmit
Broker Transmission Review
Bulk mark-sent / re-send — US-destined scopes
CoC Templates
HTML cert layout — sections, labels, columns, preamble
Configuration
Portal Config
Disclaim codes · SKU mappings · Email dispatch · Teams Logic App webhook
Open Config
Security
Users & Roles
Users
Azure AD SSO · manage accounts
Roles & Permissions
7 roles, regional RBAC matrix
Regions
Data scoping by region
Audit Logs
Full activity audit trail
Access & Vendors
Vendor Access
MS Auth onboarding, regional ASO
Access Controls
IP whitelist/blacklist, domain, region
Vendor Portal
Vendor self-service — POs, tests, LOT
Security
Enterprise RBAC
Azure AD SSO · role-based access · full audit log · vendor portal isolation
Manage Access
Secure
JM
Jay M.
JM
Jay Mohapatra
Compliance Manager · WWOF
Last login: Today 6:02 AM · IP 10.42.1.87
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