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
▲ 8
vs 12 in prior 6 mo
Issues closed
▼ 1
vs 4 in prior 6 mo
Control fail rate
▼ 8%
vs 43% in prior 6 mo
Control test failure trend
Tests performed per period with the weighted fail rate (PARTIAL counts half; key controls double).