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Excelledia Digital Innovation

Issues by department

From Oct 14, 2020 To Oct 22, 2020

# Department Issue Counts
1 Lorem Ipsum lorem ipsum lorel ipsum lorel ipsum lorel ipsum lorl ipsum lorel ipsum lorel 10
2 Lorem Ipsum lorem ipsum lorel ipsum lorel ipsum lorel ipsum 60
3 Lorem Ipsum lorem ipsum lorel ipsum lorel ipsum lorel ipsum lorl ipsum lorel 11
4 Lorem Ipsum lorem ipsum lorel ipsum lorel 10
5 Lorem Ipsum Dummy Text 10
6 Lorem Ipsum lorem ipsum lorel ipsum lorel ipsum lorel ipsum 8
7 Lorem Ipsum lorem ipsum lorel ipsum lorel ipsum lorel ipsum lorl ipsum lorel 9
# Ref. ID Title Finding Category Risks Department Status
1 #0001 Lorem Ipsum Major NC Low Administration
New
2 #0002 Lorem Ipsum Minor NC Medium Management
Accepted
3 #0003 Lorem Ipsum Major NC High Administration
Resolved
4 #0004 Lorem Ipsum Minor NC Low Administration
New
5 #0001 Lorem Ipsum Major NC Medium Management
Accepted
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Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
5