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Stericycle

Complete implementation of EPM/ERP

Delivered after the deadline

AI-confirmed · human review in progress Independent AI checks agreed on primary SEC or regulator evidence. Records are now being reviewed by hand, starting with those our customers order.

Announced
21 Feb 2018
Due
31 Dec 2022
Delivered
Q3 2023
  • Deadline
  • Met
  • Late
  • Not met
  • Today

What the company said

“EPM/ERP implementation complete”
  • SourceStericycle Form 8-K press release, 2018-02-21
  • FilingSEC filing index
  • Deadline as stated2022
  • Deadline used31 Dec 2022, the last day of the stated period
  • TypeProject
  • Permanent referenceKI-C-2018-C861878-020628
    Cite as https://keptindex.org/c/KI-C-2018-C861878-020628/ — this address never changes.

What we found

Evidence strength A What the grades mean

The company did not complete the North America ERP implementation by the end of 2022; it reported the successful deployment of the system to the U.S. RWCS business in the third quarter of 2023.

  • A
    Stericycle 10-Q filed 2023-11-02 Regulatory filing · published 2 Nov 2023 · retrieved 24 Oct 2026 · kept permanently by the SEC · fingerprint ba0b1cd5faad
    “As a result of the ERP system implementation, in the third quarter of 2023 certain internal controls over financial reporting have been automated, modified, or implemented” ✓ confirmed on the page
  • A
    Stericycle 10-K filed 2024-02-28 Regulatory filing · published 28 Feb 2024 · retrieved 24 Oct 2026 · kept permanently by the SEC · fingerprint e098308ce79d
    “We successfully deployed the North America ERP to the U.S. RWCS business in the third quarter of 2023.” ✓ confirmed on the page

Checked 24 Oct 2026.

Commitment DNA

The structured record of this commitment. Fields the company did not state are left blank rather than guessed.

Event type
Project other
Indicative materiality
Low rules
Action
Complete
Deliverable
EPM/ERP implementation
In the company’s control
High
Specificity
High

How this entry was checked

  1. Commitment recordedThe company's words were matched word for word against the filing.
  2. First checkAn AI model, Gemini (Google), read the company's later filings and recorded the outcome with a quoted passage.
  3. Second check: agreesA different AI model, Claude (Anthropic), re-read the evidence without being told the outcome and reached the same answer.

Confirmed. This outcome counts towards the company's Kept Score. How verification works

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