Open issues
Closed (6 mo)
to plan date
Recurring open
repeat findings
Control fail rate
0%
latest quarter
Root causes
9
active categories
Issues opened, closed & open backlog
ADVISORY vs OPS open backlog over time.
Reporting
Choose, filter, and compare issue, control-failure, root-cause, and entity-weakness trends. All figures derive from seed records as of the plan date.
Open issues
Closed (6 mo)
to plan date
Recurring open
repeat findings
Control fail rate
0%
latest quarter
Root causes
9
active categories
ADVISORY vs OPS open backlog over time.