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reports

Reports & Trends

Historical compliance data, resolution metrics, and exportable reports

Window History

Feb 17–2398.2%12 exceptions3 new vendors
Feb 10–1697.6%11 exceptions1 new vendors
Feb 3–997.9%14 exceptions4 new vendorsPolicy version change: Vendor Allow List v3
Jan 27–Feb 298.4%9 exceptions2 new vendors

Compliance Trend

Compliance % over time — sparkline chart
6-week rangeMin: 97.2%Max: 98.6%Current: 98.2%

Exception Resolution

Avg Time to Resolve

18h

Open → Resolved

Open Exceptions

4

2 Critical/High, 2 Medium/Low

Resolution Rate

87%

Resolved within 48h SLA

Exception Volume by Policy

Stacked bar chart — exceptions per policy per window

Export & Schedule

Exports include compliance metrics, exception history, and policy change log for the selected window range.