Riesgos Identificados a 27-07-2024
208
Planes de Acción Activos a 27-07-2024
61
Planes de Acción Cerrados a 27-07-2024
2
Controles Aplicados a 27-07-2024
78
Cantidad de Riesgos Identificados
Riesgos Identificados
Status Summary
Closed Value
357
Promedio de Planes de Accion Cerrados
3.28
Visits per day
9065
| Matriz de Riesgos Inherente | Matriz de Riesgos Residual |
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Cantidad de Riesgos Identificados Por Fecha
Riesgos Identificados
Cantidad de Riesgos Identificados Por Categoria
Riesgos Identificados
Todo list
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24 June 2020Due tomorrow
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23 June 2020Done
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24 June 2020Done
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24 June 2020Expired
Type By Amount
Leave Report
Top Performer
Brandon Washington
162543
Wayne Murphy
162543
Katherine Butler
162543
Matthew Bailey
162543
Rafell John
Alaska, USAPending Requests
You have 50+ new requests
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Customer | Company | Progress | Status |
|---|---|---|---|---|
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Brandon WashingtonHead admin |
Company name 1company type |
79% 85/162 |
In progress
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Laura BrooksHead admin |
Company name 1company type |
65% 85/162 |
In progress
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Wayne MurphyHead admin |
Company name 1company type |
65% 85/162 |
In progress
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Matthew BaileyHead admin |
Company name 1company type |
65% 85/162 |
Pending
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Katherine ButlerHead admin |
Company name 1company type |
65% 85/162 |
Completed
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Recent Events
Change in Directors
Mar 14, 2019
Other Events
Mar 14, 2019
Quarterly Report
Mar 14, 2019
Change in Directors
Mar 14, 2019
Activities
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