Assessment status by organization Grouped
Show assessments by organization and status for each operating cycle.
- Policy Management System
- Reports and questions
Reports for the questions your team asks
Read assessment throughput, exceptions, decisions and follow-up from the records.
Overview×
Policy Management System · Overview
Policy Management System dashboard
This quarter
Policy acknowledgements in view
6Total revision
2,460Submitted
6Decision at in 14 days
3Assessments by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 49 | ||
| Planned | 22 | 45% | |
| Testing | 8 | 36% | |
| Review | 4 | 50% |
Assessments by status
Sample counts per stage
More reports
Testing exceptions by control Grouped
Compare sample size and exception count for each control's tests.
Failed test detail List
List failed test records with their control and parent assessment for review.
Findings by severity and status Grouped
Show open remediation demand by severity.
Corrective actions due List
List owners, due dates and completion dates for assigned actions.
Retest outcomes List
Show reviewer, date and result for each finding's retest.
Policy version decisions List
Show version, audience, revision, decision date and status.
Receipts needing reconciliation List
Show operations whose result needs review or failed.
Set up Policy Management System your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.