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
| 75% |
| 2025 Q4 | 2 | 0 | 1 | 0 | 1 | 60% |
| 2026 Q1 | 5 | 1 | 2 | 2 | 0 | 61% |
| 2026 Q2 | 4 | 2 | 0 | 2 | 0 | 50% |
| 2026 Q3 | 0 | 0 | 0 | 0 | 0 | 0% |