Open issues
Closed (6 mo)
0
to plan date
Recurring open
repeat findings
Control fail rate
0%
latest quarter
Root causes
7
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
repeat findings
Control fail rate
0%
latest quarter
Root causes
7
active categories
| Sep 2025 | 0 | 0 | 1 |
| Oct 2025 | 0 | 1 | 0 |
| Nov 2025 | 3 | 0 | 3 |
| Dec 2025 | 3 | 0 | 6 |
| Jan 2026 | 1 | 0 | 7 |
| Feb 2026 | 1 | 0 | 8 |
| Mar 2026 | 2 | 0 | 10 |
| Apr 2026 | 3 | 0 | 13 |
| May 2026 | 2 | 0 | 15 |
| Jun 2026 | 0 | 0 | 15 |
| Jul 2026 | 0 | 0 | 15 |