Read the compliance dashboard
Open the initiative Dashboard and use its sub-tabs to read posture and risk score, maturity, control tests and effectiveness, audit findings, potential loss, and control coverage.
Try it in CybervergentOverview
Get the posture, maturity, control, and loss picture for a compliance initiative.
Step-by-step
- 1 Open a compliance initiative. The 'Dashboard' tab opens by default.
- 2 Use the sub-tabs to switch view: Trend, Applicability, Compliance, Gap, Issues, Insights, and Assessors.
- 3 On Trend, review the 'Compliance Posture' and 'Compliance Risk Score' cards.
- 4 Review 'Compliance Maturity Level', 'Compliance Key Control Tests', and 'Compliance Control Effectiveness'.
- 5 Review 'Compliance Audit Findings' and 'Compliance Potential Loss'.
- 6 Review 'Controls by Assessment Type' and 'Automated Control Coverage'.
Related articles
Compliance Posture Read and manage your compliance posture Find your compliance posture score, understand what drives it, and use automation and monitoring to keep it live. Compliance Initiatives Create a compliance initiative Launch a compliance program against a framework, with dates, mapping, owners, and governance. Frameworks & Standards Build a custom framework Create a framework end to end: type, response options, artefacts, categories, controls, and monitors. Frameworks & Standards Configure objectives and controls Set up objectives, sub-objectives, controls, and each control's assessment, risk, and guidance.