Q3 2026
As of 9 Oct 2026
As of 9 Oct 2026
Control exceptions
8
▼ -38% (-5) vs Q2 2026
Failed control tests fell from 13 in Q2 2026 to 8 in Q3 2026.
Investigate →Control exceptions by owner team
failed tests · Q3 2026
- Unassigned 8 100%
Control risk level by test result
Fail
Pass with observation
Pass
High risk
Medium risk
Low risk
Click a cell to list its controls. Risk level is the control's recorded rating; result is the current-period test.