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Sentinel STR Admin Console
Gwinnett County Demonstration Environment
Presented by Spinks Technologies, Inc.
Internal Operations Workspace

Monthly Reporting

County-ready reporting package for applications, issuances, revenue, and compliance monitoring.

New applications
—
IT-11 evidence metric
Licenses issued
—
IT-12 evidence metric
Monthly revenue
—
IT-19 evidence metric
Violations reported
—
IT-23 evidence metric

CSV exports

Download report extracts for scoring workbook evidence and county reporting packets.

New applications CSVLicenses issued CSVRevenue summary CSVViolations + expirations CSVRenewals received CSVRenewals issued CSVCycle times CSVCommunications response CSVNew license revenue CSVRenewal revenue CSVLate fee revenue CSVOutstanding unrenewed CSVExpiring 60-day notifications CSVComplaints + offenders CSVSLA + intake completeness CSVSLA breaches CSVSLA breach owner contact packet CSVSLA breach delta (last 24h) CSVSLA breach contact delta (last 24h) CSVIT-9 AWS infrastructure evidence CSVIT-10 security evidence CSVIT-5 owner STR holdings evidence CSV

Current month detail

Compliance status legend (county demo context)
  • Implemented: Functioning in the current demo build and supported by code or infrastructure evidence.
  • Policy-attested: Contractual or onboarding control is defined, with completion tied to county production onboarding steps.
  • Gap: Formal artifact or external certification not yet delivered in this demo phase.
Application disposition
  • Submitted: —
  • Under review: —
  • Approved: —
  • Denied: —
Compliance watchlist
  • Open violations: —
  • Expiring in 60 days: —
  • 60-day notice window: —
  • IT-9 AWS services mapped: —
  • IT-10 controls mapped: —
  • IT-5 controls mapped: —
  • Transactions: —
  • Active licenses issued this month: —
Renewals and late fees
  • Renewals received: —
  • Renewals issued: —
  • New license revenue: —
  • Renewal revenue: —
  • Late fee revenue: —
  • Outstanding unrenewed: —
  • Complaint records: —
  • Pending beyond SLA: —
Cycle-time metrics
  • Avg days to issue new: —
  • Avg days to renew: —
  • Avg days to decision: —
  • Avg days to respond (email/phone): —
  • Decision records: —
  • Responded communications: —
  • Avg response hours (SLA): —
  • Intake address incomplete: —
  • IT-9 controls implemented: —
  • IT-10 controls implemented: —
  • IT-10 policy attested: —
  • IT-5 controls implemented: —