Excelledia Digital Innovation

Issues by department

From Oct 14, 2019 To Oct 22, 2019

# Department Issue Counts
1 Admistration 10
2 IT 60
3 OPerations 11
4 Admistration 10
5 Srtartegy and Project Management 10
7 Srtartegy and Project Management 8
8 Srtartegy and Project Management 20
# 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
×
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
5