Finding severity and status List
Group security findings by engagement, severity and current status.
Review finding status, inspection exceptions and corrective due dates.
This quarter
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Planned | 33 | ||
| Approved | 10 | 30% | |
| Implementing | 2 | 20% | |
| Effectiveness review | 1 | 50% |
Sample counts per stage
Group security findings by engagement, severity and current status.
Show engagements and their findings marked for retest.
Compare failed, pending and not-applicable checks by inspection.
Compare accepted and rejected inspections by type and assignee.
Group issue status and severity by linked inspection.
List actions by owner, due date and effectiveness-review status.
Show findings under each audit with severity, owner and due date.
Show each controlled document and its person acknowledgments.
Start free, then use Proto to change fields, steps and approvals before your team goes live.