Reports
Attestation coverage
214 attestation rows across 9 teams and 3 policies. Drill-through to employees and CSV export available.
Overall coverage
Aggregate across all teams and policies.
Total
214
Attested
196
Overdue
5
Coverage
92%
By team (stacked)
Attested · overdue · pending per team. Bar widths sized to total attestation rows.
- Operations — Dallas24/26 attested (92%)
- Operations — Long Beach23/26 attested (88%)
- Operations — Newark23/24 attested (96%)
- EU Operations — Hamburg21/23 attested (91%)
- EU Operations — Rotterdam20/23 attested (87%)
- Engineering21/23 attested (91%)
- Finance22/23 attested (96%)
- HR & People Ops22/23 attested (96%)
- Information Security20/23 attested (87%)
By policy
Attested vs overdue per policy.
| Code | Title | Total | Attested | Overdue | Coverage |
|---|---|---|---|---|---|
| POL-2002 | Anti-Harassment Policy | 30 | 30 | - | 100% |
| POL-2018 | Information Security Policy | 92 | 84 | - | 91% |
| POL-2031 | Acceptable Use Policy | 92 | 82 | 5 | 89% |