Assessment status by employer List
Group Assessments by Organization, Counterparty and Status for the selected period.
Read assessment outcomes and outstanding workforce exceptions.
This quarter
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 24 | ||
| Planned | 10 | 42% | |
| Testing | 4 | 40% | |
| Review | 2 | 50% |
Sample counts per stage
Group Assessments by Organization, Counterparty and Status for the selected period.
Compare assessment tests Result, sample size and exception count by control code and Parent.
Group Findings Severity and Status for each Assessment.
List corrective actions by Owner, due at and Status with linked Finding.
Compare Retests Result and tested at by Finding and Reviewer.
Show Risks by business unit and their linked Controls with Status and effective from.
Compare workforce checks by Organization, Jurisdiction, Status and decision at.
List operation receipts by result state, occurred at, Parent and failure reason.
Start free, then use Proto to change fields, steps and approvals before your team goes live.