Weekly Governance Score by Project
VisualThis 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.