Owners, Policy Managers, and Department Managers will all see a snapshot of their compliance coverage from the Home area within the Editor interface. Compliance coverage is not viewable to other user roles. This compliance snapshot is a critical tool for understanding your compliance coverage across the entire organization.

Coverage Summaries are available for:

The top number indicates the number of controls/regs that are linked to at least 1 article. The bottom number is the number of scoped controls/regs.

The top number indicates the number of articles that are linked to at least 1 procedure. The bottom number is the the number of articles where linking is enabled.

The top number indicates the number of procedures that are linked to at least 1 evidence template. The bottom number is the number of procedures written where linking is turned on.

The top number indicates the number of Action Plans that are complete. The bottom number indicates the total number of action plans opened.
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The top number indicates total signatures for active attestations. The bottom number indicates the total requested signatures for active attestations.