Workspace / Technical assessments
INCOMPLETE ASSESSMENT FLOW

Where assessments are currently waiting

Shows the primary reason each non-completed assessment is still open. Select a bar to filter the Assessment List.

0
Total incomplete
assessments0 unique applications

Status composition

Click segments to combine statuses

Top digital platforms

By assessment volume
missing

Completed, but a response is missing

P2 · P3 · P5 assessments. Click a pattern to filter the list.

SME missingPlatform missingBoth missing

Completion · SLA · Last response

Days from Created; ◆ marks the later SME or Platform response.

SLA periodWithin SLABeyond SLA◆ Later response

Assessment List

30 assessments per page. P0/P1 require only SME; P2/P3/P5 require SME and Platform. “—” means no required response is missing.
Workspace / Action Center

Assessment Action Center

Review every overdue, approaching-SLA, and remaining pending assessment in the selected scope.

Scope filters

Section logic: Overdue contains incomplete assessments whose SLA end is before the data snapshot. Upcoming overdue contains incomplete assessments whose SLA end falls within the following seven calendar days. Pending contains the remaining incomplete assessments. Each assessment appears in only one section.