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Attestation tracker

Per-policy completion across the workforce — chase down stragglers before audit evidence is pulled.

Total assignments
143
13 active policies
Attested
104
73% complete
Pending
39
Not yet attested
Overdue
39
30+ days past effective

By policy

On-time rate: 16% of completed attestations were within 30 days of effective date

PolicyCategoryCompletionAttestedStatus
POL-FN-001
Financial Authorization Matrix
Financial
45%
5/11critical
POL-IS-004
Incident Response Policy
Security
64%
7/11behind
POL-HR-001
Code of Conduct
HR
64%
7/11behind
POL-HR-002
Background Check Policy
HR
64%
7/11behind
POL-GV-001
Quality Manual
Governance
64%
7/11behind
POL-PR-001
Privacy Policy
Privacy
73%
8/11behind
POL-OP-001
Business Continuity Policy
Operations
73%
8/11behind
POL-IS-001
Information Security Policy
Security
82%
9/11on-track
POL-IS-002
Acceptable Use Policy
Security
82%
9/11on-track
POL-IS-003
Data Classification Policy
Security
82%
9/11on-track
POL-PR-002
Records Retention Policy
Privacy
82%
9/11on-track
POL-OP-002
Change Management Policy
Operations
82%
9/11on-track
POL-IS-005
Access Control Policy
Security
91%
10/11on-track