Accessing Compliance Dashboard

To navigate to the 'Dashboard' section in ComplianceBot, follow these steps:

1. From the left navigation menu, click on "Dashboard"

2. Upon clicking, the compliance dashboard opens and you can see your organization's compliance posture.

Compliance Status Widgets

The Compliance Status Widgets at the top of the Dashboard provide a clear assessment of your organisation's readiness across Policies, Evidence Tasks and Procedures. They measures compliance effectiveness through a percentage scale, where a higher percentage indicates greater organisational compliance readiness.

1. Control Status

• Completed: Indicates the number of controls that have been fully implemented.

• Incomplete: Shows controls that have been started but not yet completed.

• Pending: Reflects controls that have yet to be initiated.

2. Policy Status

• Published: Displays the number of policies that have been published and are active.

• Not Published: Indicates policies that have been created but are not yet published.

3. Procedure Status

• Published: Shows the number of procedures that have been documented and published.

• Not Published: Reflects procedures that are either in draft form or have not been published.

4. Evidence Status

• Good Standing: Indicates evidence that is up-to-date and meets compliance requirements.

• Not Started: Shows evidence tasks that have not been initiated.