881 B
881 B
| 1 | Assessment_ID | Open_Items | Red_Flags | Assessment_Frequency | Assessment_Start_Date | Assessment_End_Date | Assessment_Area | Assessment_Status | Assessment_Admin | Department |
|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 1 | 3 | 1 | Weekly | 2023-01-01 | 2023-01-07 | Deployment | Completed | Admin A | IT |
| 3 | 2 | 4 | 2 | Bi-Weekly | 2023-01-16 | 2023-01-22 | Communication | Completed | Admin B | HR |
| 4 | 3 | 2 | 0 | Weekly | 2023-01-31 | 2023-02-06 | Deployment | Completed | Admin A | Finance |
| 5 | 4 | 5 | 1 | Quarterly | 2023-02-15 | 2023-02-21 | Communication | In Progress | Admin B | IT |
| 6 | 5 | 1 | 0 | Bi-Weekly | 2023-03-02 | 2023-03-08 | Deployment | Completed | Admin A | HR |
| 7 | 6 | 3 | 3 | Weekly | 2023-03-17 | 2023-03-23 | Deployment | Completed | Admin A | Finance |
| 8 | 7 | 2 | 2 | Quarterly | 2023-04-01 | 2023-04-07 | Communication | Incomplete | Admin B | IT |
| 9 | 8 | 4 | 1 | Bi-Weekly | 2023-04-16 | 2023-04-22 | Deployment | Completed | Admin A | HR |
| 10 | 9 | 5 | 1 | Weekly | 2023-05-01 | 2023-05-07 | Communication | In Progress | Admin B | Finance |
| 11 | 10 | 3 | 2 | Quarterly | 2023-05-16 | 2023-05-22 | Deployment | Completed | Admin A | IT |