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Four questionnaires active. Twelve answers are waiting on you.
Active questionnaires
4
Awaiting you
12
Avg cycle time
3.2d
Deal value unblocked
$1.4M
| Project | Progress | Open | Value | Owner | Due |
|---|---|---|---|---|---|
| Northwind Bank — SIG Lite 2026In review6 need evidence | 88% 198 of 280 approved | 34items | $240K | Dhanush Singh | Due tomorrow |
| Globex — CAIQ v4In progress14 need evidence | 52% 96 of 279 approved | 134items | $180K | Maya Chen | Aug 18 |
| Initech — Custom security reviewIn progress9 need evidence | 21% 12 of 90 approved | 71items | $95K | Dhanush Singh | Aug 24 |
| Umbrella — VSA FullIn progress22 need evidence | 9% 8 of 332 approved | 302items | $420K | Unassigned | Sep 2 |
Visitors (30d)
247
Document views
89
Most downloaded: SOC 2 Type II Report 2026 (52)
2 access requests pendingMaya Chen approved 8 answers Globex — CAIQ v4
Dhanush Singh uploaded Penetration Test Q2 2026.pdf
Zerqis drafted 246 answers Northwind Bank — SIG Lite 2026
Dhanush Singh granted SOC 2 access to reviewer@northwind.com
Arun Rao joined as Contributor