Assessment progress List
Which planned engagements are still in testing or review?
From Assessment planning
- GRC for Healthcare and Hospitals
- Reports and decisions
Reports for the questions your team asks
Read assessment progress, exceptions, remediation and review outcomes.
Overview×
GRC for Healthcare and Hospitals · Overview
GRC for Healthcare and Hospitals 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 | 33 | ||
| Planned | 16 | 48% | |
| Testing | 8 | 50% | |
| Review | 4 | 50% |
Assessments by status
Sample counts per stage
Questions to answer
Test exceptions
Which controls have failed or inconclusive samples, and how many exceptions were found?
From Risks and controls
Finding ownership
Which high-severity findings still have an open action?
Care review
Which facility reviews were returned, rejected or approved, and by whom?
Operation exceptions
Which failed receipts need reconciliation before the next action?
More reports
Test results by control Grouped
Compare pass, fail and inconclusive results under each control and assessment.
Sample exception rate List
Compare exception count with sample size for tested control records.
Open findings by severity List
Group unresolved findings by severity and assessment.
Corrective action due dates List
List action status, due date, owner and completion date by finding.
Retest outcomes Grouped
Read retest result and reviewer under each finding and action.
Care access exceptions List
Compare recorded access exceptions by facility, organization and review status.
Review decision history List
Show decision, reviewer, source revision and reason by assessment.
Operation failures List
List failed and needs-review receipts by action, time and failure reason.
Set up GRC for Healthcare and Hospitals your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.