Protected report decisions List
Which submitted concerns were approved, rejected or completed, and when?
Review report decisions, matter progress, due work and guarded action outcomes.
This quarter
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 37 | ||
| Submitted | 17 | 46% | |
| Approved | 8 | 47% | |
| Rejected | 5 | 63% |
Sample totals per stage
Which submitted concerns were approved, rejected or completed, and when?
Which owner has matters in active work or review?
How often is a check clear, conflicted or awaiting more information?
Which due actions have an actual completion date and receipt?
Which case files are internal or shared, and who uploaded them?
Which actions ended in failure or need review before the team relies on them?
Find access grants by subject, user and expiry date.
Inspect decision, reason and source revision by reviewer and matter.
Start free, then use Proto to change fields, steps and approvals before your team goes live.