Composite Deviation Score

Each control deviation type — unlogged resolutions, batch closes, direct skips, post-creation priority changes — represents a different way that process controls are being bypassed. The composite deviation score combines all these signals into a single number per project so you can immediately see which teams have the most significant overall compliance gap.

What you can conclude

• A high composite score indicates a project with multiple concurrent control gaps — not an isolated exception but a pattern of process bypass.
• A project scoring high on one specific signal but low on others has a targeted problem — one type of control is not being followed.
• A portfolio where all projects score low indicates strong process compliance discipline across the organization.

How this chart works

Horizontal bar chart showing composite deviation scores per project, combining all control deviation signal types into a weighted score. Use the date and project filters to focus on specific teams or periods.