ComplianceBot
  • 🚀ComplianceBot
  • 📋AI Assisted Onboarding
  • 🗂️Dashboard
    • Accessing Compliance Dashboard
    • Understanding Control Details
    • Managing Controls
  • 📖Policy Management
    • Accessing Policy Management
    • Policy Management Workflow
      • Create Documents
      • Edit Document
      • Manage Documents
      • Approve Documents
      • Published Documents
      • Archived Documents
      • Import Document
  • 🎛️Training Management
    • Accessing Training Management
    • Training Management WorkFlows
      • Create Training Program
      • Edit Training Program
      • Assign Training Program
      • Employee Training Program
      • Reopen Training Program
  • Continuous Compliance
    • AWS Integration with ComplianceBot
    • GCP Integration with ComplianceBot
  • 📼Evidence Tasks
    • Accessing Evidence Task
    • Evidence Task Workflow
      • Create an Evidence Task
      • Edit Evidence Task
      • Run Evidence Task
      • Evidence Management
  • 🧑‍💻Vendor Management
    • Accessing vendor management module
    • Vendor Management Workflow
      • Create Form Template
      • Create Form Request
      • Manage Responders
      • Edit Form Template
      • Manage Approver
      • Approve Form Template
  • 🪪Settings
    • Accessing Settings
      • Profile Setting
      • Administrators
      • People
      • Committees
      • Incident Category
      • Training Group
      • Document Groups
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  1. Dashboard

Accessing Compliance Dashboard

PreviousDashboardNextUnderstanding Control Details

Last updated 8 months ago

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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.

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