1. Environmental Compliance
  2. Reports and analytics
Reference

Reports for the questions your team asks

Examine assessment progress, readings, test exceptions and corrective work.

Overview
Environmental Compliance · Overview

Environmental Compliance dashboard

This quarter

Permit measurements in view
6
Total measured value
3,460
Submitted
6
Measured at in 14 days
2

Assessments by status

How far records got this quarter

StageReachedStep
Draft27
Planned933%
Testing333%
Review133%

Assessments by status

Sample counts per stage

0
-20Draft
-50Planned
-60Testing
-20Review
0Approved
Example screen with sample data

More reports

Assessment progress List

Compare assessment periods, owners and current status by organization and business unit.

Control test exceptions List

Show failed and inconclusive tests with their controls, sample sizes and exception counts.

Risk and control coverage Grouped

Review each business unit's scored risks and the controls attached to them.

Permit measurement decisions List

Compare readings, units, status and decision dates by permit and organization.

Open findings by severity List

Group open findings by severity, assessment and related control.

Corrective action due dates List

Show action status, owner and due date with the related finding.

Retest outcomes List

Compare retest result and reviewer for each finding.

Guarded operation outcomes List

Inspect failed and needs-review receipts by action, revision and occurrence date.

Set up Environmental Compliance your way.

Start free, then use Proto to change fields, steps and approvals before your team goes live.

How to get started