Dashboards
Standard Dashboards
Heatmap by Control Name using Issues.
Control Heatmap
Total Controls: 0Red tiles indicate controls with issues. Click a tile to open Issues.
No controls found. Add controls to see the heatmap.
Controls by Application & Systems
Total Controls: 0Control counts grouped by application. Red tiles indicate apps with issues.
No applications found. Add Applications & Systems or assign controls to apps.
Gradient Heatmap (by Issue Count)
Total Controls: 0Color intensity reflects issue volume.
Status Matrix (Remediation)
Counts by remediation status.
Not Started
0
In Progress
0
Completed
0
Treemap (Top Controls)
Total Controls: 0Size reflects issue volume.
Heat Bar + List
Quick scan of highest issue counts.
SOC Reliance Status
Vendor status and outstanding SOC reliance steps.
Total Vendors
0
Complete
0
In Review
0
Draft
0
With Outstanding
0
| Vendor Name | Status | Outstanding |
|---|---|---|
| No SOC reliance reviews found yet. | ||
UAR — File Reviews
AI-powered file upload reviews: population scan, findings, and conclusions.
Total Reviews
0
Setup
0
Uploaded
0
Parsed
0
Analyzed
0
Finalized
0
No UAR file reviews found yet.
UAR — Roles to Permissions
Structured 8-step reviews certifying role-level access across systems.
Total Sessions
0
Complete
0
In Progress
0
Not Started
0
No Roles to Permissions reviews found yet.
UAR — Users to Permissions
Structured 8-step reviews certifying user-level access and entitlements.
Total Sessions
0
Complete
0
In Progress
0
Not Started
0
No Users to Permissions reviews found yet.
Change Log Reviews
AI review of application change logs for unauthorized, anomalous, or undocumented changes.
Total Reviews
0
Compliant
0
Partial
0
Non-Compliant
0
Insufficient Evidence
0
No change log reviews found yet.