Open issues
0
0 overdue
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
0
0 overdue
Closed (6 mo)
0
to plan date
Recurring open
0
repeat findings
Control fail rate
0%
latest quarter
Root causes
0
active categories
Open vs closed issues grouped by root-cause category, most common first.
| Root cause | Total | Open | Closed | Severity weight |
|---|---|---|---|---|
| Access management | 0 | 0 | 0 | 0 |
| AI governance | 0 | 0 | 0 | 0 |
| Change management |
| 0 |
| 0 |
| 0 |
| 0 |
| Configuration | 0 | 0 | 0 | 0 |
| Data governance | 0 | 0 | 0 | 0 |
| Monitoring & logging | 0 | 0 | 0 | 0 |
| Process gap | 0 | 0 | 0 | 0 |
| Third party | 0 | 0 | 0 | 0 |
| Training & awareness | 0 | 0 | 0 | 0 |