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
| Feb 2026 | 0 | 0 | 1 |
| Mar 2026 | 2 | 0 | 3 |
| Apr 2026 | 1 | 0 | 4 |
| May 2026 | 1 | 0 | 5 |
| Jun 2026 | 0 | 0 | 5 |
| Jul 2026 | 0 | 0 | 5 |