Control Effectiveness

The most fundamental compliance metric is simple: what percentage of work is being completed in a controlled, compliant way versus an uncontrolled way? This visual tracks that ratio week by week — making it immediately visible whether the compliance program's effectiveness is improving or whether more work is slipping through the cracks.

What you can conclude

• A declining controlled percentage over multiple weeks means the compliance program is losing effectiveness — more work is bypassing controls than before.
• A rising controlled percentage indicates that process improvements or enforcement mechanisms are working.
• A stable high controlled percentage (above 90%) indicates a mature, consistently compliant workflow.

How this chart works

Weekly stacked 100% bar chart showing controlled resolutions (all compliance checks passed) versus uncontrolled resolutions (at least one check failed). Use the date and project filters to focus on specific teams or periods.