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