Control Effectiveness(5.7.8)

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. The week in progress is shown at its value so far. Because the week is not yet complete, it covers only the resolutions recorded so far and can move in either direction as the week closes.