Control Deviation Trend

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 signal that the compliance program is losing ground.

What you can conclude

• Three or more consecutive weeks of rising total deviations triggers a compliance escalation flag — immediate investigation is required.
• A declining trend indicates that compliance interventions are working across the board.
• A stable trend, even at a moderate level, indicates a known and bounded compliance gap — manageable 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.