Open issues
Closed (6 mo)
0
to plan date
Recurring open
repeat findings
Control fail rate
0%
latest quarter
Root causes
7
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)
0
to plan date
Recurring open
repeat findings
Control fail rate
0%
latest quarter
Root causes
7
active categories
| Change management | 2 | 2 | 0 | 50 |
| Configuration | 2 | 2 | 0 | 52 |
| Third party | 2 | 1 | 1 | 24 |
| Access management | 1 | 0 | 1 | 5 |
| Monitoring & logging | 1 | 1 | 0 | 25 |
| Process gap | 1 | 1 | 0 | 12 |
| Data governance | 0 | 0 | 0 | 0 |
| Training & awareness | 0 | 0 | 0 | 0 |