Project Audit
Define who audits, with what tools, and under which criteria. Below, the gap dashboard tracks deviation in real time.
Responsible audit team
Supervision chain
Gap Dashboard
Real-time updates · full projectOn track
Team coverage92% / 100% · -8%
Event attendance470 / 500 · -6%
Density per m²3.2 / 3.5 · -0.3
Social media reach38,000 / 50,000 · -24%