Assessment progress List
Which assessments remain in planning, testing or review for a period?
From Export reviews
- Trade Compliance
- Reports and operational decisions
Reports for the questions your team asks
Read assessment progress, test exceptions, remediation and export decisions.
Overview×
Trade Compliance · Overview
Trade Compliance dashboard
This quarter
Export reviews in view
6Total shipment value usd
2,600Submitted
6Assessments by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 37 | ||
| Planned | 20 | 54% | |
| Testing | 11 | 55% | |
| Review | 5 | 45% |
Assessments by status
Sample counts per stage
Questions to answer
Test exceptions Grouped
Which controls produced failed or inconclusive results, and how many exceptions were recorded?
From Control testing
Finding severity List
Which open deficiencies need attention by assessment and control?
From Control testing
Action deadlines
Which assigned actions are due and which have submitted evidence?
Retest outcomes Grouped
Which findings have a passing independent retest?
Export decisions
Which submitted reviews await a decision by organization and destination?
From Export reviews
Receipt exceptions
Which operations failed or need review, and why?
More reports
Corrective action deadlines List
Compare due dates and action status for the assigned owner.
Export decision queue List
Group export reviews by destination, organization and status.
Review decision history Grouped
Show source revision, reviewer, decision and reason for each assessment.
Operation receipt exceptions List
Show failed and needs-review receipts with failure reasons and expected revisions.
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