Abel Aby C

UI/UX Architect
Team Score 65%
Employee Score 98%

Team

Reporting Manager

Varughese Thomas

Team Members
Team lead of:

Quality

Customer Rating

4/5

Internal Audit Score

30

Quality Score

85%

Goal Attainment

No of Objectives

2

No of Initiatives

15

Performance Score

85%

Compliance Action Plan

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Compliance Action Status

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Strategy Actions

Business Assessment

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MRM Action Plans

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Customer Engagement

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Audit Management

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ISMS Risk Treatment

Incident Management Actions

MS Audit Plans

Risk Treatment

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Delay Trend

MS Audit Corrective Actions

Budgeted Vs Utilized

Utilized

Budgeted

Action Plans

Action Plans Responsible User Accountable User
Non Conformity Action plan Finding
Robert Fox
Wade Warren
Non Conformity Action plan Finding
Darlene Robertson
Eleanor Pena
Non Conformity Action plan Finding
Kristin Watson
Guy Hawkins
Objectives

120

Initiatives

80

Kpis

50

No of Actions

120

Objective Status

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Initiative Action Plan by Status

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KPI Progress Status

New

Ongoing

Completed

Objective Performance Analysis

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Initiatives & Milestones Drill-down

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Total Risk

150

Open Risk

100

Closed Risk

45

Total Incidents

50

Total Risk Rejection

80

Time to Closed Risk

65 Days

Treatment Rejections

70

Reviewed Risk

65

Incident Status

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Risk by Category

Risk Rating

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Risk by Type

Incidents

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Risk by Source

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Risk Treatment Overdue

Risk Response Strategy

Inherent Risk Vs Residual Risk

Budgeted Vs Utilized

Total Trainings

20

Competency

20

Least Score

50

Highest Score

98

Competency

Trainings Overview

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Time Spent of Training

Meetings

Team Score 84
Actions 146
Time Spend 4 Hr
Meetings

65

39

Online
Offline
Action Items

87

Per Meeting
Attendance

75%

63 Out of 84
Avg. Duration

35 Mins

Per Meeting
Total Meetings

1,275

+24 from last year
Total Time

565.23 Hrs

+24 from last year
Most Discussed

Project YYYY

1744 times
Avg. Engagement

36.7%

In a meeting

Time Spend

Meeting Time

Actions Created

Actions Completed

Meeting Actions

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Meeting Category

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Online Vs Offline Meeting

Offline

Online

×
Year
2018 2019 2020 2021
Teams
Team1 Team2 Team3 Team4 Team5 Team6 Team7
Role
UI/UX PHP
Division
Hr Project Manager
Risk Rate
Low Medium Hight Very Hight
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
Month
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Department
Subsidiary
Department Section Branch Division Sub Section
Branch
Dubai UK India Qatar Kuwait