Assessment progress List
Group assessments by Status and Owner for the selected period.
- Compliance Management
- Reports and analytics
Reports for the questions your team asks
Read progress, exceptions and review outcomes from operating records.
Overview×
Compliance Management · Overview
Compliance Management dashboard
This quarter
Corrective actions in view
6Submitted
6Due at in 14 days
3Assessments by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 42 | ||
| Planned | 22 | 52% | |
| Testing | 13 | 59% | |
| Review | 9 | 69% |
Assessments by status
Sample counts per stage
More reports
Test results by control Grouped
Compare assessment tests Result and exception count beneath each Control.
Open findings by severity List
Count Findings by Severity and Status for an assessment.
Corrective action due work List
List corrective actions by due at, Owner and Status.
Retest outcomes Grouped
Show Retests Result and tested at beneath each Finding.
Obligation review outcomes List
Group regulatory obligations by Status, Jurisdiction and decision at.
Risk ratings by business unit Grouped
Compare Risks Likelihood and Impact beneath each business unit.
Operation exceptions List
List operation receipts with Failed or needs review result state and their failure reason.
Set up Compliance Management your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.