# 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
×
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
5