Active Governance Scope
1. Processed Case Register & Delivered Dossiers
Complete forensic case log with substantiated findings and CAPA governance records
8 Records Listed
| Case ID & Location | Disclosure Title & Category | Severity & Substantiation | CSSG Lead Investigator | Processing Timeline | Governance Status | Processed Output |
|---|---|---|---|---|---|---|
| CSG-2026-0009 Plant 2 — Assembly | POSH / Harassment•4 verified evidence items | Critical Fully Substantiated | Vikramaditya Singhania CSSG Forensic Unit 100% Identity Redacted | Recd: 12 Apr 2026 Delivered: 08 May 2026 | Management Action Required ATR: Sign-Off Pending | |
| CSG-2026-0014 Corporate Procurement | Procurement Fraud•6 verified evidence items | Critical Fully Substantiated | Vikramaditya Singhania CSSG Forensic Unit 100% Identity Redacted | Recd: 18 Apr 2026 Delivered: 11 May 2026 | Management Action Required ATR: Sign-Off Pending | |
| CSG-2026-0002 Logistics Gate #3 | Asset Misappropriation•5 verified evidence items | High Fully Substantiated | Marcus Sterling CSSG Forensic Unit 100% Identity Redacted | Recd: 28 Mar 2026 Delivered: 22 Apr 2026 | Closed with ATR ATR: Acknowledged & ATR Logged | |
| CSG-2026-0004 Plant 1 — Paint Shop | EHS / Safety Violation•3 verified evidence items | High Partially Substantiated | Elena Vance CSSG Forensic Unit 100% Identity Redacted | Recd: 05 Apr 2026 Delivered: 29 Apr 2026 | Final Dossier Delivered ATR: Review Scheduled | |
| CSG-2026-0011 Supply Chain & Logistics | Conflict of Interest•3 verified evidence items | Medium Fully Substantiated | Marcus Sterling CSSG Forensic Unit Confidential Alias | Recd: 14 Apr 2026 Delivered: 04 May 2026 | Final Dossier Delivered ATR: Acknowledged & ATR Logged | |
| CSG-2026-0017 R&D Tooling Design Center | Data Privacy / IP Leak•2 verified evidence items | High Under Review | Vikramaditya Singhania CSSG Forensic Unit 100% Identity Redacted | Recd: 02 May 2026 Delivered: Ongoing (Target: 17 May 2026) | In Investigation by CSSG ATR: Review Scheduled | |
| CSG-2026-0001 Plant 1 — Stamping Line | HR & Payroll Violation•4 verified evidence items | Medium Fully Substantiated | Raj Sharma CSSG Forensic Unit 100% Identity Redacted | Recd: 10 Mar 2026 Delivered: 26 Mar 2026 | Closed with ATR ATR: Acknowledged & ATR Logged | |
| CSG-2026-0006 Plant 2 — Facilities & Liaison | Bribery & Anti-Corruption•5 verified evidence items | Critical Fully Substantiated | Vikramaditya Singhania CSSG Forensic Unit 100% Identity Redacted | Recd: 20 Mar 2026 Delivered: 14 Apr 2026 | Final Dossier Delivered ATR: Sign-Off Pending |
Showing 8 of 8 total processed cases • All complainant identities 100% redacted
Governance Standard:100% SLA Adherence