Show which controls are operating with reviewed evidence, where evidence is missing, and which exceptions are overdue and with whom.

Assurance overview

• Obligations mapped: 148 (to 63 controls)
• Evidence present: 91% (of scheduled checks)
• Evidence reviewed: 74% (reviewer sign-off)
• Open exceptions: 27 (8 overdue)
• Controls rated effective: 48 / 63 (after review)

Visuals: Evidence state by control family; Check pass rate by family × month; Exception ageing; Control register - attention needed