Key sections on the Home dashboard
Compliance Progress
This section displays three key metrics, each shown as a percentage:
Automated Control Testing — Tracks how much of your control environment has been tested automatically.
Evidence Collection — Shows the percentage of required evidence that has been gathered for your audit.
Policy Readiness — Indicates how many of your policies have been approved.
Click View Details under each metric to dive deeper and see next steps for completion.
Review and Approve Policies
Below the progress indicators, you'll find a list of policies that require review and approval. This section highlights:
The total number of policies approved vs. required (e.g., 0/23 Approved).
Priority policies to start with (e.g., Access Control Policy, Asset Management Policy).
A Review Policy button for each item, allowing you to review and approve directly from the dashboard.
Why this matters
The Home page helps you:
Track your audit readiness at a glance.
Identify what actions are needed to close compliance gaps.
Quickly navigate to areas requiring attention, such as policy approval or evidence submission.