Platform capability
Reporting & Analytics
Operational dashboards for units and the audit team, plus enterprise-wide executive views — all with drill-down into the underlying requests.
The business problem
- Leadership only sees governance performance during periodic reporting cycles.
- Unit heads can't see their own request pipeline without asking audit for a status update.
Key capabilities
- Unit dashboards: pending requests, stage, handling officer, historical trend
- Audit dashboards: cross-unit queue, SLA risk, unit rating overlay
- Executive dashboards: enterprise KPIs, top-flagged units, outstanding high-risk items
- Drill-down from any KPI to the underlying request list and audit trail
Example workflow
- 1An executive views the enterprise dashboard and drills into a flagged unit.
- 2The drill-down shows the unit's pending and historical requests behind the score.
Who uses this
Unit HeadAudit ReviewerExecutive/Board Viewer
Security and audit considerations
Every action within this capability writes to the platform's append-only audit log — actor, action type, timestamp, and before/after state — independent of the business record. See Security & Trust for the full model.