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Module
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Filters
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Settings / User Management
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- List of Enabled / Disabled Accounts
- List of Blocked Accounts
- List of API Accounts
- List of Accounts Members of a given Group (Suppliers, etc)
- List of Accounts updated in the last 24 Hours
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Internal Controls
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- List of Controls with Expired Audits
- List of Controls with Failed Audits
- List of Controls without associated Problems
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Internal Controls / Audits
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- List of Expired Audits
- List of Audits with Deadlines in next week
- List of Expensive Audits (Testing Duration)
- List of Audits with missing Evidence
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Policies
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- List of Policies with Expired Reviews
- List of Policies without associated Problems
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Policy Reviews
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- List of Expired Reviews
- List of Reviews with Deadlines in next week
- List of Expensive Reviews (Review Duration)
- List of Reviews with missing Evidence
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Risk (All Three)
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- List of Risk with Expired Reviews
- List of Top ten Risks by Score
- List of High Risks
- List of Risks mitigating Control set as Failed / Expired / Issues
- List of Risks mitigation Policy set as Expired
- List of Risks mitigating Exception set as Expired
- List of Risks mitigating Project set as Expired / Closed
- List of Risks by Department
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Risk Reviews (All Three)
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- List of Expired Reviews
- List of Reviews with Deadlines in next week
- List of Expensive Reviews (Review Duration)
- List of Reviews with missing Evidence
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Risk Exceptions
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- List of Expired Exceptions
- List of Exceptions with Deadlines in next week
- List of Open Exceptions
- List of High Severity Exceptions
- List of Exceptions by Approver
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Policy Exceptions
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- List of Expired Exceptions
- List of Exceptions with Deadlines in next week
- List of Open Exceptions
- List of High Severity Exceptions
- List of Exceptions by Approver
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Compliance Exceptions
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- List of Expired Exceptions
- List of Exceptions with Deadlines in next week
- List of Open Exceptions
- List of High Severity Exceptions
- List of Exceptions by Approver
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Projects
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- List of Active Projects
- List of Expired Projects
- List of Projects Expiring Soon
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Project Tasks
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- List of Expired Tasks
- List of Tasks about to Expire
- List of Task belongs to a Closed Project
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Incidents
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- List of New Incidents
- List of Incidents with incomplete Stages
- List of Incidents by Severity
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Awareness Programs
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- List of Awareness Program and their compliance Rate
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Online Assessments
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- List of Active OAs
- List of Failed OAs
- List of Pending OAs
- List of Low Score OAs
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Online Assessments / Findings
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- List of open findings
- List of expired Findings
- List of Findings by Severity
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Compliance Analysis
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- Overall Compliance Report
- Non-Compliant Items
- Items about to be Non-Compliant
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Organization /Third Parties
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- List of TP being Assessed with Online Assessments
- List of TP with expired Findings
- List of compliant TPs
- List of TP with no Risks associated
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Organization / Business Units
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- List of BUs with no Risks
- List of BUs with High Risks
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