Open issues
Closed (6 mo)
to plan date
Recurring open
repeat findings
Control fail rate
0%
latest quarter
Root causes
8
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)
to plan date
Recurring open
repeat findings
Control fail rate
0%
latest quarter
Root causes
8
active categories
| 100 |
| Change management | 3 | 3 | 0 | 55 |
| Configuration | 3 | 3 | 0 | 64 |
| Process gap | 3 | 2 | 1 | 29 |
| AI governance | 2 | 2 | 0 | 37 |
| Data governance | 2 | 1 | 1 | 37 |
| Third party | 2 | 1 | 1 | 24 |
| Monitoring & logging | 1 | 1 | 0 | 25 |
| Training & awareness | 0 | 0 | 0 | 0 |