Open issues
Closed (6 mo)
0
to plan date
Recurring open
0
repeat findings
Control fail rate
0%
latest quarter
Root causes
2
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
0
repeat findings
Control fail rate
0%
latest quarter
Root causes
2
active categories
| Data governance | 1 | 1 | 0 | 12 |
| Access management | 0 | 0 | 0 | 0 |
| Change management | 0 | 0 | 0 | 0 |
| Configuration | 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 |