Mitigating Control Library Dashboard

Use

The Mitigating Control Library Dashboard displays two views:

• Controls by Risk Level

  This dashboard displays the total number of controls by the risk levels Critical, High, Medium, and Low. It also shows the number of active and inactive controls. You can choose to see all organizations or a particular organization. You click on a slice of the pie chart to view the details.

• Controls by Process

  This dashboard displays the total number of controls by business process. You click on an area of the bar chart to display the details of each business process.

You can use Print to produce a PDF file of the detailed results or you can use Export to download the detailed results to a MicrosoftExcelspreadsheet.

Drill down Function

You drill down into the detailed information by clicking on the pie chart, the bar graph, or the table. On the drill down screen, the application displays only objects that you are authorized to see. For example, on the main dashboard screen you may see the totals for the entire company; whereas on the drill down screen, you may only see the totals for North America, if you are only authorized to see North America.