Assessment progress List
Compare assessment periods, owners and current status by organization and business unit.
Examine assessment progress, readings, test exceptions and corrective work.
This quarter
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 27 | ||
| Planned | 9 | 33% | |
| Testing | 3 | 33% | |
| Review | 1 | 33% |
Sample counts per stage
Compare assessment periods, owners and current status by organization and business unit.
Show failed and inconclusive tests with their controls, sample sizes and exception counts.
Review each business unit's scored risks and the controls attached to them.
Compare readings, units, status and decision dates by permit and organization.
Group open findings by severity, assessment and related control.
Show action status, owner and due date with the related finding.
Compare retest result and reviewer for each finding.
Inspect failed and needs-review receipts by action, revision and occurrence date.
Start free, then use Proto to change fields, steps and approvals before your team goes live.