200 lines
14 KiB
HTML
200 lines
14 KiB
HTML
<!DOCTYPE html>
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<html lang="en">
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<head>
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<meta charset="UTF-8">
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<meta name="viewport" content="width=device-width, initial-scale=1.0">
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<meta http-equiv="X-UA-Compatible" content="IE=edge">
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<title>Weekly Governance Audit: Project Non-Compliance Notice</title>
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<!--[if mso]>
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<style type="text/css">
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body, table, td { font-family: Arial, Helvetica, sans-serif !important; }
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</style>
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<![endif]-->
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</head>
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<body style="margin: 0; padding: 0; background-color: #f1f5f9; font-family: -apple-system, BlinkMacSystemFont, 'Segoe UI', Roboto, Helvetica, Arial, sans-serif; -webkit-font-smoothing: antialiased; color: #1e293b; line-height: 1.6;">
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<!-- Wrapper Table -->
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<table role="presentation" border="0" cellpadding="0" cellspacing="0" width="100%" style="background-color: #f1f5f9; padding: 32px 16px;">
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<tr>
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<td align="center">
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<!-- Main Container Card (600px) -->
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<table role="presentation" border="0" cellpadding="0" cellspacing="0" width="100%" style="max-width: 600px; background-color: #ffffff; border-radius: 12px; overflow: hidden; box-shadow: 0 4px 6px -1px rgba(0, 0, 0, 0.05), 0 2px 4px -2px rgba(0, 0, 0, 0.05); border: 1px solid #e2e8f0;">
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<!-- Header Bar -->
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<tr>
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<td style="background-color: #0f172a; padding: 24px 32px; border-bottom: 3px solid #be123c;">
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<table role="presentation" border="0" cellpadding="0" cellspacing="0" width="100%">
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<tr>
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<td>
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<div style="font-size: 11px; font-weight: 700; color: #94a3b8; text-transform: uppercase; letter-spacing: 1.2px; margin-bottom: 4px;">
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Post-Fund Management Platform (PFM) • M10 Compliance
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</div>
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<div style="font-size: 18px; font-weight: 700; color: #ffffff; letter-spacing: -0.3px;">
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Weekly Project Compliance Audit
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</div>
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</td>
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<td align="right" style="vertical-align: middle;">
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<span style="display: inline-block; background-color: rgba(190, 18, 60, 0.2); border: 1px solid rgba(190, 18, 60, 0.6); color: #fda4af; padding: 4px 10px; border-radius: 9999px; font-size: 11px; font-weight: 600; text-transform: uppercase; letter-spacing: 0.5px;">
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Non-Compliant
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</span>
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</td>
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</tr>
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</table>
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</td>
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</tr>
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<!-- Alert Banner -->
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<tr>
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<td style="background-color: #fff1f2; border-bottom: 1px solid #ffe4e6; padding: 16px 32px;">
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<table role="presentation" border="0" cellpadding="0" cellspacing="0" width="100%">
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<tr>
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<td style="width: 28px; vertical-align: top; padding-right: 12px;">
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<div style="width: 24px; height: 24px; background-color: #be123c; border-radius: 50%; color: #ffffff; text-align: center; line-height: 24px; font-size: 13px; font-weight: bold;">
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!
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</div>
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</td>
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<td>
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<div style="font-size: 14px; font-weight: 700; color: #9f1239; margin-bottom: 2px;">
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Action Required: Project Flagged as Non-Compliant ([ComplianceScore] Met)
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</div>
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<div style="font-size: 12px; color: #be123c;">
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Weekly automated governance audit identified unmet statutory obligations and/or overdue milestone deliverables.
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</div>
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</td>
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</tr>
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</table>
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</td>
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</tr>
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<!-- Content Body -->
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<tr>
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<td style="padding: 32px;">
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<!-- Salutation -->
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<p style="margin: 0 0 16px 0; font-size: 15px; color: #334155;">
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Dear <strong>[OrganisationName]</strong> Team,
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</p>
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<!-- Narrative -->
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<p style="margin: 0 0 24px 0; font-size: 14px; color: #475569; line-height: 1.6;">
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During our weekly automated compliance audit, <strong style="color: #0f172a;">[ProjectName]</strong> (under programme <strong>[ProgrammeName]</strong>) did not satisfy the mandatory statutory and contractual compliance threshold. In accordance with system governance policies, immediate remediation is required.
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</p>
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<!-- Project Summary Box -->
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<table role="presentation" border="0" cellpadding="0" cellspacing="0" width="100%" style="background-color: #f8fafc; border-radius: 8px; border: 1px solid #e2e8f0; margin-bottom: 24px; overflow: hidden;">
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<tr>
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<td colspan="2" style="background-color: #f1f5f9; padding: 10px 16px; border-bottom: 1px solid #e2e8f0; font-size: 12px; font-weight: 700; color: #475569; text-transform: uppercase; letter-spacing: 0.5px;">
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Audit Findings Overview
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</td>
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</tr>
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<tr>
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<td style="padding: 12px 16px; font-size: 13px; color: #64748b; width: 40%; border-bottom: 1px solid #f1f5f9;">Project Title</td>
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<td style="padding: 12px 16px; font-size: 13px; font-weight: 600; color: #0f172a; border-bottom: 1px solid #f1f5f9;">[ProjectName]</td>
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</tr>
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<tr>
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<td style="padding: 12px 16px; font-size: 13px; color: #64748b; border-bottom: 1px solid #f1f5f9;">Programme / Portfolio</td>
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<td style="padding: 12px 16px; font-size: 13px; color: #334155; border-bottom: 1px solid #f1f5f9;">[ProgrammeName] • [PortfolioName]</td>
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</tr>
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<tr>
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<td style="padding: 12px 16px; font-size: 13px; color: #64748b; border-bottom: 1px solid #f1f5f9;">Implementation Window</td>
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<td style="padding: 12px 16px; font-size: 13px; color: #334155; border-bottom: 1px solid #f1f5f9;">[ProjectStartDate] — [ProjectEndDate]</td>
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</tr>
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<tr>
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<td style="padding: 12px 16px; font-size: 13px; color: #64748b; border-bottom: 1px solid #f1f5f9;">Compliance Verdict</td>
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<td style="padding: 12px 16px; font-size: 13px; border-bottom: 1px solid #f1f5f9;">
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<span style="background-color: #fee2e2; color: #991b1b; padding: 2px 8px; border-radius: 4px; font-weight: 700;">
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Non-Compliant — Score: [ComplianceScore]
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</span>
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</td>
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</tr>
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<tr>
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<td style="padding: 12px 16px; font-size: 13px; color: #64748b; border-bottom: 1px solid #f1f5f9;">Unmet Compliance Items</td>
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<td style="padding: 12px 16px; font-size: 13px; font-weight: 600; color: #be123c; border-bottom: 1px solid #f1f5f9;">
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[UnmetComplianceCount] Item(s) Pending Resolution
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</td>
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</tr>
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<tr>
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<td style="padding: 12px 16px; font-size: 13px; color: #64748b;">Overdue Milestones</td>
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<td style="padding: 12px 16px; font-size: 13px; font-weight: 600; color: #be123c;">
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[UnmetMilestonesCount] Milestone(s) Overdue
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</td>
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</tr>
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</table>
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<!-- Items Table Header -->
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<div style="font-size: 13px; font-weight: 700; color: #1e293b; margin-bottom: 10px; text-transform: uppercase; letter-spacing: 0.5px;">
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Outstanding Compliance & Deliverable Items
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</div>
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<!-- Non-Compliance Items Table -->
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<table role="presentation" border="0" cellpadding="0" cellspacing="0" width="100%" style="border-collapse: collapse; margin-bottom: 24px; font-size: 13px; border: 1px solid #e2e8f0; border-radius: 6px; overflow: hidden;">
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<thead>
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<tr style="background-color: #f8fafc; text-align: left; border-bottom: 2px solid #e2e8f0;">
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<th style="padding: 10px 14px; font-size: 11px; font-weight: 700; color: #475569; text-transform: uppercase;">Category</th>
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<th style="padding: 10px 14px; font-size: 11px; font-weight: 700; color: #475569; text-transform: uppercase;">Item / Obligation</th>
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<th style="padding: 10px 14px; font-size: 11px; font-weight: 700; color: #475569; text-transform: uppercase;">Details / Due Date</th>
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<th style="padding: 10px 14px; font-size: 11px; font-weight: 700; color: #475569; text-transform: uppercase;">Status</th>
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</tr>
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</thead>
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<tbody>
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[NonComplianceTable]
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</tbody>
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</table>
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<!-- Governance & Disbursement Hold Callout -->
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<table role="presentation" border="0" cellpadding="0" cellspacing="0" width="100%" style="background-color: #fff1f2; border-left: 4px solid #be123c; padding: 14px 18px; border-radius: 4px; margin-bottom: 28px;">
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<tr>
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<td>
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<div style="font-size: 12px; font-weight: 700; color: #9f1239; text-transform: uppercase; margin-bottom: 4px;">
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Disbursement Hold Notice (BR-003 / AT-08)
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</div>
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<div style="font-size: 12px; color: #475569; line-height: 1.5;">
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Under cardinal rule BR-003, all pending tranche disbursements and drawdown requests are frozen while a project carries non-compliant obligations. Please upload the required compliance verification evidence through the Partner Portal to restore good standing.
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</div>
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</td>
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</tr>
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</table>
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<!-- CTA Button -->
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<table role="presentation" border="0" cellpadding="0" cellspacing="0" width="100%" style="margin-bottom: 28px;">
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<tr>
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<td align="center">
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<a href="[PortalUrl]" target="_blank" style="display: inline-block; background-color: #0f172a; color: #ffffff; text-decoration: none; font-size: 14px; font-weight: 600; padding: 12px 32px; border-radius: 6px; box-shadow: 0 2px 4px rgba(15, 23, 42, 0.15);">
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Open Partner Portal & Submit Compliance Evidence →
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</a>
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</td>
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</tr>
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</table>
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<p style="margin: 0; font-size: 13px; color: #64748b; line-height: 1.5;">
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Once evidence is submitted, your designated Programme Officer will review and verify the documentation to restore your project's 100% compliant status.
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</p>
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</td>
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</tr>
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<!-- Footer -->
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<tr>
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<td style="background-color: #f8fafc; padding: 24px 32px; border-top: 1px solid #e2e8f0; font-size: 12px; color: #94a3b8; text-align: center;">
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<p style="margin: 0 0 8px 0; color: #64748b; font-weight: 600;">
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Post-Fund Management (PFM) Platform • Weekly Compliance Audit Daemon
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</p>
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<p style="margin: 0 0 12px 0; line-height: 1.4;">
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Automated statutory oversight notification generated in accordance with SRS v2.0 Module M10.<br>
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Please do not reply directly to this email. For assistance, contact your Programme Officer.
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</p>
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<p style="margin: 0; font-size: 11px; color: #cbd5e1;">
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© [Year] PostFundManagement Platform. All rights reserved.
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</p>
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</td>
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</tr>
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</table>
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</td>
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</tr>
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</table>
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</body>
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</html>
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