Operations

📊

5

Materiality Rule

Total Materiality Rule records

📁

3

Governance Status History

Total Governance Status History records

🗂️

2

Materiality Evaluation

Total Materiality Evaluation records

📋

1

Assurance Exception

Total Assurance Exception records

Insights

Records by model

Governance Status History by previous status

Data Health

Total records 17 Models with no data 1

Featured Models

📄

Assurance Exception

Featured

→ View Assurance Exception (1 records)

📄

Governance Obligation

Featured

→ View Governance Obligation (1 records)

📄

Materiality Evaluation

Featured

→ View Materiality Evaluation (2 records)

📄

Governance Decision

Featured

→ View Governance Decision (1 records)

Model Categories

🚨

Exceptions

4 models

Governance exceptions, their evidence, risks and history

🚨 Assurance Exception 1 🚨 Governance Evidence 1 🚨 Governance Risk 1 🚨 Governance Status History 3

⚖️

Decisions & Obligations

3 models

Decisions, the obligations they assign and the actions taken

⚖️ Governance Decision 1 ⚖️ Governance Obligation 1 ⚖️ Governance Action 1

✅

Verification & Closure

2 models

Verifications and closures

✅ Governance Verification 1 ✅ Governance Closure 0

🎚️

Materiality

2 models

Escalation rules and every evaluation of a network event

🎚️ Materiality Rule 5 🎚️ Materiality Evaluation 2