Open issues
Closed (6 mo)
0
to plan date
Recurring open
repeat findings
Control fail rate
0%
latest quarter
Root causes
7
active categories
DomainAll
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
| 6 |
| 1 |
| 6 |
| 2026 Q1 | 4 | 0 | 10 |
| 2026 Q2 | 5 | 0 | 15 |
| 2026 Q3 | 0 | 0 | 15 |