The Requirement Details dashboard is a deep dive into the Evidence collected for a specific Requirement.
Clicking on the name of the Requirement in the details table will take you to more information about that Requirement in your ISMS
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 related to that specific Requirement 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 related to that Requirement 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 almost 2 years ago