Open issues
Closed (6 mo)
0
to plan date
Recurring open
repeat findings
Control fail rate
0%
latest quarter
Root causes
7
active categories
Criticality
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
| 2 |
| 2026 Q1 | 6 | 0 | 8 |
| 2026 Q2 | 3 | 0 | 11 |
| 2026 Q3 | 0 | 0 | 11 |