Master your dashboard with ease through this guide.
The Dashboard is your central hub for gaining a comprehensive understanding of your compliance status across all frameworks. It highlights upcoming issues that need your attention, helping you effectively prioritize and manage your tasks. This feature ensures you stay informed about your organization's compliance progress.
The dashboard can be divided into three key areas to optimize your oversight of your organization’s compliance activities.
1. Upcoming Audits
2. Control Center
3. Compliance Widgets
1.) Upcoming Audits Overview
This section provides a concise overview of your preparedness for upcoming audits. It shows the progress of controls approved by auditors, helping you to quickly assess how ready you are for the audit period and to focus on critical areas that need attention before the audit concludes.
Selecting 'open items by auditor' will take you directly to the audit screen, focused on the chosen framework. It will automatically filter to display only controls that have an open item.
2.) Control Center Overview
This section gives a clear snapshot of your compliance statuses, highlighting areas that need attention to help you prioritize tasks and address issues swiftly.
- Healthy: Evidence has been added and is ready.
- Upcoming: Evidence is due in the upcoming weeks.
- Attention Needed: There is an issue with automatic monitoring that needs review, or evidence is overdue.
The display also includes a categories graph, which organizes tasks by domain, helping you prioritize effectively across different company areas. This streamlined view ensures you maintain compliance efficiently across all organizational domains.
The 'Fix Now' button provides direct access to the Control Center, enabling you to swiftly address and resolve issues. This ensures you maintain control and stay ahead of compliance requirements.
3.) Compliance Widgets
This area features a dedicated widget for each compliance screen, including user access, people, policies, integrations and risks.
Each widget offers a high-level view of the current statuses, offering a quick snapshot of compliance activities across different domains.
User Access
The User Access widget displays the number of users who have been approved for each system, providing a clear snapshot of the access review status.
People
The People widget provides a quick overview of the total number of users, highlighting how many have signed policies and how many have completed training. Clicking on this widget directs users to the detailed People page for further management of their profiles.
Policies
The Policies widget displays the number of policies your company has signed off on and how many still need to be signed. Clicking on this widget will redirect you to the Policy Center, where you can take any necessary actions.
Integrations
The Integrations widget provides a quick snapshot of any integration issues or errors and serves as a direct link to the integrations page for easy management.
Risks
The Risk widget displays a breakdown of your risk posture, categorizing risks as high, medium, and low levels. Clicking on it will take you to the risk assessment page for further details and actions.
