Open issues
Closed (6 mo)
to plan date
Recurring open
repeat findings
Control fail rate
0%
latest quarter
Root causes
9
active categories
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
| 2025 Q1 | 0 | 0 | 0 | 0 | 0 | 0% |
| 2025 Q2 | 0 | 0 | 0 | 0 | 0 | 0% |
| 2025 Q3 | 7 | 2 | 4 | 1 | 0 | 43% |
| 2025 Q4 | 16 | 5 | 7 | 3 | 1 | 43% |
| 2026 Q1 | 21 | 8 | 7 | 6 | 0 | 44% |
| 2026 Q2 | 24 | 17 | 4 | 3 | 0 | 25% |
| 2026 Q3 | 0 | 0 | 0 | 0 | 0 | 0% |