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Learn about the Home area of the Editor.

Updated over a week ago

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:

  • Controls

  • Articles

  • Procedures

  • Evidence

  • Action Plans

  • Attestations
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Control Coverage

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.

Article Coverage

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.

Procedure Coverage

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.

Action Plan Coverage

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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Attestations

The top number indicates total signatures for active attestations. The bottom number indicates the total requested signatures for active attestations.

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