Active tab
The Active tab lists all frameworks your organization is currently working on. For each framework (e.g. SOC 2, ISO 27001:2022, HIPAA, GDPR, PCI DSS), you’ll see:
Evidence Status — The percentage of required evidence you’ve collected.
Control Completion — The percentage of controls you’ve fulfilled.
This view helps you quickly assess where you stand with each active framework.
Available tab
The Available tab displays frameworks recommended for your organization, based on overlap and relevance. For each framework card:
You’ll see tags (e.g. Security, Data protection) and a progress circle.
Click "Manage" to activate or deactivate, or begin configuring the framework for your organization.
Overview tab
The Overview tab provides a high-level summary of your progress:
Evidence completion — Displays the overall percentage of evidence passing for the framework, with breakdowns by:
Automated tests
Documents
Policies
Control status — Shows the percentage of controls with completed evidence and counts for:
Passed
Failed
Needs attention
No evidence
Framework description — Provides details about the framework (e.g. audit steps, relevant industries, benefits of compliance).
Use this tab to get a quick snapshot of where you stand with the selected framework.
Requirements tab
The Requirements tab gives a detailed view of all requirements you need to meet:
Left panel — Lists requirement categories (e.g. Context of the Organization, Leadership, Planning, etc.).
Main view — Displays controls within the selected category, showing:
Control ID and name
Owner
Test status
Evidence status
Progress bars — For tests, documents, and policies linked to the controls, with completion percentages.
This tab helps you drill down into specific controls, assign owners, and track detailed compliance activities.
How to use these views
Start from the Overview tab to assess your overall readiness.
Move to the Requirements tab to address specific gaps by adding evidence, assigning owners, and completing tests.
Regularly monitor percentages and status indicators to stay on track for certification.