Assessment progress
Which reviews are still testing or waiting for a decision?
- Professional Services GRC
- Reports and analytics
Reports for the questions your team asks
Read assessment progress and exceptions from the underlying records.
Overview×
Professional Services GRC · Overview
Professional Services GRC dashboard
This quarter
Assessments in view
6Draft
2Planned
2Testing
1Controls by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 36 | ||
| Active | 9 | 25% | |
| Retired | 4 | 44% |
Controls by status
Sample counts per stage
Questions to answer
Test exceptions
Which controls have failed or inconclusive samples?
From Risks and Controls
Remediation
Which corrective actions are due and which findings remain open?
Independent checks
What did each retest or review decision conclude?
Operations
Which guarded actions failed or need review?
More reports
Assessment status by organization Grouped
Shows each organization's assessments by their recorded status.
Control test outcomes List
Compares pass, fail and inconclusive results by control and assessment.
Exceptions by sample List
Shows sample size and exception count for each tested control.
Findings by severity List
Groups open findings by their recorded severity and control.
Corrective actions due List
Lists action owners, due dates and progress states.
Retest outcomes List
Compares each finding's retest result and reviewer.
Client review decisions List
Shows submitted, approved and rejected client control reviews by scope.
Operation exception log List
Lists failed and needs-review operations with reasons and assessment revisions.
Set up Professional Services GRC your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.