Governance

Reports

Every report draws from the same audited record — no spreadsheet reconciliation required.

Revision Status Summary

All open revisions by status, owner and due date

Weekly · Monday 06:00

Approval Latency Report

Time in each gate by department and reviewer

Monthly

Overdue Review Exception

Reviews past SLA with escalation history

Daily · 07:00

Manual Health Scorecard

Health, findings and review currency per publication

Monthly

Audit Evidence Package

Full traceability export for a date range or fleet

On demand

Regulatory Change Log

Revisions driven by ADs, InFOs and OpSpec changes

Quarterly

Reviewer Workload Report

Assignment distribution and capacity utilization

Weekly

Publication Velocity Report

Opened vs. published trend with rejection analysis

Monthly