Open issues
0 overdue
Closed (6 mo)
to plan date
Recurring open
repeat findings
Control fail rate
0%
latest quarter
Root causes
6
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
0 overdue
Closed (6 mo)
to plan date
Recurring open
repeat findings
Control fail rate
0%
latest quarter
Root causes
6
active categories
| 2025 Q1 | 0 | 0 | 0 | 0 | 0 | 0% |
| 2025 Q2 | 0 | 0 | 0 | 0 | 0 | 0% |
| 2025 Q3 | 1 | 0 | 0 | 1 | 0 | 100% |
| 2025 Q4 | 3 | 1 | 2 | 0 | 0 | 33% |
| 2026 Q1 | 5 | 1 | 3 | 1 | 0 | 50% |
| 2026 Q2 | 7 | 5 | 1 | 1 | 0 | 28% |
| 2026 Q3 | 0 | 0 | 0 | 0 | 0 | 0% |