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Issue Ageing & Action Item Status
All 20 open issues · 0% action item completion rate
Issue age distribution
Days since raised — all open issues
Issues by severity × status
Current open portfolio
Action item completion rate by issue
Sorted by age — actions done vs total
All issues — sorted by age
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Operational Loss Trend
15-month window · net USD losses · all event types
Monthly net loss — USD
Apr 2024 – Jun 2025 · 15 months
Loss event count by month
Number of events contributing to losses
Loss by Basel event type
All-time — net USD
Individual loss events
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Control Testing Lag
All 25 controls — days overdue for scheduled testing
Testing overdue — days by control
All overdue controls sorted by lag
Effectiveness × testing status
Overdue vs on-schedule by effectiveness rating
ID Control Category Effectiveness Overdue (d) ↓ Last Tested LoD