Think of the Home Dashboard as the pulse of your compliance program.
For Owners, Policy Managers, and Department Managers, this area provides an immediate snapshot of your organization's compliance coverage. It is designed to answer the question: "How much of what we need to do is actually done?"
Note: If you are a standard Viewer or Author, you won't see this coverage snapshot; your view is streamlined to focus on your specific documents and tasks.
Interactive Insights
The dashboard cards aren't just for show—they are interactive.
When you click on any coverage card, a detailed grid displays directly below the dashboard. This view highlights the specific gaps in your coverage, allowing you to instantly see which items are not yet mapped or require attention. It is the fastest way to turn high-level data into an actionable to-do list.
Understanding Your Coverage
On each card, you will see two large numbers (displayed as a fraction). Here is how to read that data:
Control Coverage
This card tracks how well your external requirements (Regulations/Frameworks) are mapped to your internal policies.
Top Number: The number of scoped controls that are successfully mapped to at least one policy article.
Bottom Number: The total number of controls you have scoped for your organization.
Article Coverage
This measures if your policy statements are backed up by detailed procedures.
Top Number: The number of articles mapped to at least one procedure.
Bottom Number: The total number of articles where procedure mapping is enabled.
Procedure Coverage
This ensures your procedures are actually being tested or verified.
Top Number: The number of procedures mapped to at least one Evidence Template.
Bottom Number: The total number of written procedures where evidence mapping is turned on.
Evidence Template Count
This tracks the number of active Evidence Templates and those coming due or are past due.
Top Number: The number of Evidence Templates that are current with nothing past due.
Bottom Number: The total number of Evidence Templates that are active.
Action Plan Coverage
This tracks the remediation of failed control tests or evidence collection.
Top Number: The number of Action Plans that have yet to be completed.
Bottom Number: The total number of Action Plans that have been opened.
Attestations
This tracks if your team is signing off on the policies they need to read.
Top Number: The total number of attestations that still need signatures.
Bottom Number: The total number of attestations requested.