# of non-compliant Change Request issues resolved

SOX[None]Number

Definition

Total number of change request issues resolved as a result of IT compliance review and recommendations in accordance to change managment procedures.

Formula

Register or log in to view the calculation formula. Sign up or log in.

Tags

compliancy, change, request, issue, resolution

Metadata

Category: SOX · Added: May 17, 2026

No ratings yet
Comments (0)

Log in to rate and comment.

Be the first to comment on this KPI.