Program / Site Review Status (Account-level)
Account-level view with stage funnel, stage aging heatmap and SLA risk flags by program/site.
Filters & Actions
Total Reviews in Cycle
—
portfolio total
On-Time Rate
—
target ≥ 95%
Aging ≥ 7d
—
needs intervention
SLA Breach Risk
—
predicted (%)
Calibrations Open
—
awaiting HRBP
Finalized Today
—
signed & snapped
Stage Aging Heatmap (days)
Color codes: OK ≤ 3d • Warn 4–7d • Bad >7d
SLA Posture
| Stage | Due in <48h | Breaching <24h | Breached |
|---|
Stage Funnel
| Stage | Count | Δ (24h) |
|---|
Managers with Most Aging Items
| Manager | ≥7d | Longest (d) |
|---|
Queue — Oldest Items First
| Employee | Manager | Stage | Aging (d) | Action |
|---|