AI Assistant

95

Total Solution Count

30

Vendor Count

40

Control Count

35

Action Plan Count
Assessment Status by Year

Action Plan

Action Plan Due New Work In progress Completed Closed Over Due Terminate
0 - 90 Days 0 0 0 0 0 0
90 - 180 Days 0 0 0 0 0 0
180 - 365 Days 0 0 0 0 0 0
1 - 2 Years 0 0 0 0 0 0
Above 2 years 0 0 0 0 0 0
×
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
5