Open issues
Closed (6 mo)
0
to plan date
Recurring open
repeat findings
Control fail rate
0%
latest quarter
Root causes
7
active categories
Issues by root cause
Open vs closed issues grouped by root-cause category, most common first.
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
Open vs closed issues grouped by root-cause category, most common first.