Workflow Health Report
Application Owner view — stalled CRs, TAT breaches, rejection rates
2
Stalled CRs
2
Rejected CRs
4
Bottleneck Approvers
41.2h
Avg TAT (month)
Bottleneck Approvers Identified
DN
Devraj Nair
Tech Lead
52h avg
5 SLA breaches
RG
Rohan Gupta
Risk Manager
68h avg
4 SLA breaches
AD
Anita Desai
Product Owner
28h avg
3 SLA breaches
AM
Aarav Mehta
Legal/Governance
44h avg
2 SLA breaches
Rejection Rate by Week
Stalled CRs
CRs that have been in the same stage for more than 48 hours