| ID | Obligation | Regulator | Incident | Owner | Deadline | Ev | Status |
|---|---|---|---|---|---|---|---|
| OBL-001 | PDPA 72-Hour Notification | JPDP | INC-001 | Legal Counsel | 2h 14m | — | active |
| OBL-002 | BNM Incident Report | BNM | INC-001 | Compliance | 24h 00m | 1 📎 | active |
| OBL-003 | KKM Product Recall Notice | KKM | INC-002 | Corporate Affairs | 4h 30m | 2 📎 | active |
| OBL-004 | Bursa Immediate Disclosure | Bursa | INC-002 | Company Secretary | 1h 00m | 1 📎 | overdue |
| OBL-005 | DOE Pollution Report | DOE | INC-003 | Operations | 12h 00m | — | active |
| OBL-006 | DOSH Incident Notification | DOSH | INC-003 | Operations | Immediate | 1 📎 | active |
| OBL-007 | BNM RMiT Breach Report | BNM | INC-005 | CISO | 1h 45m | — | active |
| OBL-008 | PDPA Data Breach Notification | JPDP | INC-005 | Legal Counsel | 1h 45m | — | active |
| OBL-009 | MCMC Cyber Incident Report | MCMC | INC-005 | CISO | 24h 00m | — | active |
| OBL-010 | DOSH Fatality Notification | DOSH | INC-006 | Operations | Immediate | 2 📎 | active |
| OBL-011 | SC Insider Trading Response | SC | INC-004 | Legal Counsel | 48h 00m | — | pending |
| OBL-012 | Bursa Query Response | Bursa | INC-004 | Company Secretary | 48h 00m | — | pending |