The Controls Overview dashboard is the default dashboard and is the most fully encompassing dashboard. It shows you information for all of your Controls across all of your frameworks.
The default timeframe is for the last month, and at the top you can control the timeframe allowing you to choose from Last Week, Last Month, Last Quarter, or Last Year.
The Evidence chart will show you how much evidence has been collected and what is labelled as Ok, Needs Attention, Non-Conformity, and Exceptions, with a daily breakdown. Clicking on an Evidence status will filter the chart to show only that status.
The Controls table shows each Control across all of your frameworks along with the Owner, number of Exceptions, number of Nonconformities, and a breakdown of the status for Evidence collected for that Control. This table is sortable by any column and able to be filtered by Owner. Clicking on a Control name will take you to the Control Details report.
Updated about 1 year ago