Compliance Infrastructure

Every certification. Every coach. Every season.

CharterStone replaces your compliance spreadsheet with a system that tells you exactly where your organization stands — before something goes wrong.

Compliance Dashboard — Fall 2024

SafeSport TrainingCURRENT
Background ScreeningEXPIRING SOON
CEP Level 2 - Martinez, R.EXPIRED
CEP Level 1CURRENT
Background Screening - 4 coachesDUE IN 30 DAYS

84%

Compliant

3

Require Action

47

Total Tracked

Built For
  • Youth Hockey Organizations
  • Youth Soccer Clubs
  • Lacrosse Associations
  • Swim Programs
  • Multi-Sport Nonprofits

The Problem

Spreadsheets are failing your organization

Volunteer registrars are doing their best. But certifications expire, people change roles, and spreadsheets don't alert anyone when something lapses.

Expired certs go undetected

A coach's SafeSport certification lapses. Nobody checks until there's a complaint. By then, the liability is real and the coverage gap is already documented.

Knowledge lost in transitions

Your registrar steps down. The spreadsheet they maintained for four years is on their personal laptop. Your new board member starts from scratch every season.

No single source of truth

Certifications are tracked in three spreadsheets, two email threads, and a shared folder nobody manages consistently. Audits take days. Answers are guesses.

How It Works

From spreadsheet chaos to governed clarity

CharterStone models your organization's compliance requirements and continuously evaluates where you stand.

01

Import your existing data

Upload your current spreadsheet. CharterStone parses your roster, roles, and certification records. No data entry required to get started.

02

Define your requirements

Map which certifications each role requires, including expiration intervals and grace periods. Requirements are stored as structured rules, not manual notes.

03

Know your status, always

The compliance dashboard calculates your organization's status in real time. Gaps surface automatically. No auditing, no manual checking.

Features

Built for every role in your organization

Certification Tracking

Complete certification history for every individual

Every certification instance is recorded with issue date, expiration, and verification status. Nothing is overwritten. The record is permanent.

  • Document upload and attachment
  • Expiration date tracking
  • Historical record preservation
  • Multi-type certification support

Role-Based Requirements

Requirements follow the role, not the person

Define which certifications each role demands. When someone's role changes, their obligations update automatically. No manual reconfiguration.

  • Role-specific requirement rules
  • Grace period configuration
  • Multi-role support per individual
  • Requirement change history

Compliance Dashboard

Real-time visibility into organizational readiness

The dashboard calculates compliance dynamically. It doesn't store a flag. It evaluates your current evidence against your current requirements, every time.

  • Missing certification alerts
  • Expiration forecasting
  • Role risk exposure summary
  • Organization coverage percentage

Why It Matters

“One expired SafeSport certification, one incident, and you're explaining to a parent and a lawyer why your tracking system was a spreadsheet.”

Board Director

Regional Youth Hockey Association

100%

Of compliance gaps are calculable from data you already have

0

Compliance flags stored. All status calculated dynamically

1

Import to get your organization fully populated

Seasons of historical record retained

Your organization deserves a system that never misses one.

Request a demo and see how CharterStone works for organizations like yours. Typically live within a single onboarding session.

Or email us directly at hello@charterstone.io