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)
to plan date
Recurring open
repeat findings
Control fail rate
0%
latest quarter
Root causes
9
active categories
Tests performed per period with the weighted fail rate (PARTIAL counts half; key controls double).
| Period | Tested | Pass | Partial | Fail | Not tested | Fail rate |
|---|---|---|---|---|---|---|
| Nov 2024 | 1 |
| 1 |
| 0 |
| 0 |
| 0 |
| 0% |
| Dec 2024 | 1 | 1 | 0 | 0 | 0 | 0% |
| Jan 2025 | 0 | 0 | 0 | 0 | 0 | 0% |
| Feb 2025 | 0 | 0 | 0 | 0 | 0 | 0% |
| Mar 2025 | 0 | 0 | 0 | 0 | 0 | 0% |
| Apr 2025 | 0 | 0 | 0 | 0 | 0 | 0% |
| May 2025 | 0 | 0 | 0 | 0 | 0 | 0% |
| Jun 2025 | 0 | 0 | 0 | 0 | 0 | 0% |
| Jul 2025 | 0 | 0 | 0 | 0 | 0 | 0% |
| Aug 2025 | 2 | 1 | 1 | 0 | 0 | 25% |
| Sep 2025 | 5 | 1 | 3 | 1 | 0 | 50% |
| Oct 2025 | 5 | 2 | 1 | 2 | 0 | 44% |
| Nov 2025 | 5 | 2 | 2 | 1 | 0 | 40% |
| Dec 2025 | 6 | 1 | 4 | 0 | 1 | 45% |
| Jan 2026 | 5 | 3 | 1 | 1 | 0 | 25% |
| Feb 2026 | 7 | 2 | 3 | 2 | 0 | 50% |
| Mar 2026 | 9 | 3 | 3 | 3 | 0 | 50% |
| Apr 2026 | 13 | 8 | 3 | 2 | 0 | 28% |
| May 2026 | 11 | 9 | 1 | 1 | 0 | 21% |
| Jun 2026 | 0 | 0 | 0 | 0 | 0 | 0% |
| Jul 2026 | 0 | 0 | 0 | 0 | 0 | 0% |