Weekly Governance Score by Project(5.7.5)

Visual
Where to find it:ComplianceContinuous control
Ent StandardContinuous Control add-on
Open in dashboard

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 gap in the control signals we measure that has not closed on its own, which makes it a candidate for escalation.
  • 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.

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.