Assessment status by organization Grouped
Group each organization's assessments by current status and period.
- GRC for Education and Universities
- Reports and analysis
Reports for the questions your team asks
Read assessment progress, exceptions, decisions and corrective work from linked records.
Overview×
GRC for Education and Universities · Overview
GRC for Education and Universities dashboard
This quarter
Assessments in view
6Planned
2Testing
2Review
2Controls by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 31 | ||
| Active | 13 | 42% | |
| Retired | 3 | 23% |
Controls by status
Sample counts per stage
More reports
Control test outcomes List
Compare pass, fail and inconclusive results with sample size and exception count.
Campus exceptions List
Show open exceptions, campus and policy reference for each campus review.
Finding severity and age List
Read severity, opened date and current finding status together.
Corrective action due dates List
Show action owners, due dates, completion dates and status.
Independent retest outcomes List
Review each finding's retest result, reviewer, date and evidence.
Decision history by assessment Grouped
Read revision, reviewer, decision, reason and date beneath each assessment.
Operation exceptions List
Show failed and review-needed receipts with operation key, reason and assessment.
Set up GRC for Education and Universities your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.