Control Deviation Trend(5.7.7)

Individual deviation types — bypass events, missing approvals, SoD violations — can each be tracked separately. But the total count of all compliance deviations, tracked over 12 rolling weeks, reveals the overall trajectory of compliance health. Three or more consecutive weeks of rising deviations is the pattern this chart exists to surface.

What you can conclude

• Three or more consecutive weeks of rising total deviations is a sustained rise rather than a single-week spike, and usually the first pattern a reviewer asks about.
• A declining trend means fewer deviations are being recorded across the board; the chart does not show why.
• A stable trend, even at a moderate level, indicates a known and bounded level of deviations — steady but not improving.

How this chart works

12-week rolling line chart showing total compliance deviations per week, with a 4-week moving average overlaid to smooth noise. Use the project filter to track specific teams. Date range is fixed to rolling 12 weeks from the latest available event. The 4-week moving average needs four complete weeks of history, for the selected project or across all projects when none is selected; until then the deviation line is drawn without it, and a caption says how many weeks are in place so far.

The week in progress is shown at its value so far. Because the week is not yet complete, it is marked as still in progress and does not enter the trend comparison.