Dashboards
Standard Dashboards
Heatmap by Control Name using Issues.
Control Heatmap
Total Controls: 0
Red tiles indicate controls with issues. Click a tile to open Issues.
No controls found. Add controls to see the heatmap.
Controls by Application & Systems
Total Controls: 0
Control counts grouped by application. Red tiles indicate apps with issues.
No applications found. Add Applications & Systems or assign controls to apps.
Gradient Heatmap (by Issue Count)
Total Controls: 0
Color intensity reflects issue volume.
Status Matrix (Remediation)
Counts by remediation status.
Not Started
0
In Progress
0
Completed
0
Treemap (Top Controls)
Total Controls: 0
Size reflects issue volume.
Heat Bar + List
Quick scan of highest issue counts.
SOC Reliance Status
Vendor status and outstanding SOC reliance steps.
Total Vendors
0
Complete
0
In Review
0
Draft
0
With Outstanding
0
Vendor NameStatusOutstanding
No SOC reliance reviews found yet.
UAR Status
User Access Review status breakdown and records summary.
Total Reviews
0
Setup
0
Uploaded
0
Parsed
0
Analyzed
0
Finalized
0
No UAR reviews found yet.
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