Weekly Governance Score by Project

Visual
Where to find it:ComplianceContinuous control
Ent StandardContinuous Control add-on
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This is the operational compliance heartbeat. Each week, every project receives a composite score based on the four control signals that matter most for compliance: workflow bypass rate, separation of duties violations, missing approvals, and state-skipping closures. A score above 70 means the project is meeting its compliance baseline. Below 70 means it is not — and requires intervention.

Unlike executive governance maturity scores, which are strategic and long-term, this score is updated weekly and is designed for compliance operations teams who need to track performance continuously.

What you can conclude

  • A project consistently below 70 has a structural compliance gap that has not been resolved — escalation is required.
  • A project that recovers above 70 after a dip shows that an intervention worked — evidence for compliance reporting.
  • A portfolio where all projects stay above 70 consistently demonstrates a mature, well-governed compliance program.

How this chart works

Multi-line time series showing weekly compliance score (0–100) per project. A threshold line at 70 marks the compliance floor. Use the date and project filters to focus on specific teams or periods.