Assessment status by organization Grouped
Which scoped cases are planned, in testing, awaiting review or in remediation?
From Assessment planning
- GRC Audit Compliance
- Reports and analytics
Reports for the questions your team asks
Read assessment progress, test outcomes, findings and decisions.
Overview×
GRC Audit Compliance · Overview
GRC Audit Compliance dashboard
This quarter
Assurance reviews in view
6Total revision
2,700Submitted
6Reviewed at in 14 days
1Assessments by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 35 | ||
| Planned | 25 | 71% | |
| Testing | 14 | 56% | |
| Review | 9 | 64% |
Assessments by status
Sample counts per stage
Questions to answer
Control test outcomes List
Which control lines failed or were inconclusive, and how many exceptions were recorded?
From Risks and controls
Open findings by severity Grouped
Which assessments carry the most urgent unresolved findings?
From Assessment planning
Corrective actions due List
Who owns the next correction and when is it due?
Independent retest results List
Which findings have a passing retest from a named reviewer?
Assurance decisions by revision List
Which revision did the reviewer approve, reject or return, and why?
From Independent review
Evidence visibility List
Which attachments are internal or shared and who uploaded them?
From Assessment planning
Guarded operation outcomes List
Which operation receipts remain failed or need review?
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