The COMPASS dashboard gives you a comprehensive compliance view of your organization enabling you to manage compliance across various regulations, standards, and internal policies in a unified manner. The top cards give you all compliance related statistics at a glance.
Top Dashboard Cards
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Total Controls: Number of controls loaded for the company for applicable standards. Clicking here takes you to the Controls(all) page.
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Compliance: Total compliance percentage of the company across standards.
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Tasks Completion: All tasks completed across all applicable controls is the percentage on the dashboard.
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Implementation Overdue: Number of implementation items overdue displays here. (Total Implementation overdue controls/ total applicable controls *100). Clicking here leads you to the controls page that have overdue tasks.
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Active Issues: Number of issues that are active or in-progress. Clicking here leads you to the issues listing page.
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Overdue Issues: Number of issues that have surpassed the due date. Clicking here leads you the issues page with overdue issues listed.
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Issues with Exceptions: Any issue that is not given “treatment” and is marked as an exception during its time period and is approved by the issue approver. This number will appear on the dashboard. Clicking here leads you to the issue with exceptions.