¶ Controls
This block displays the user’s assigned compliance tasks — specifically, the controls that need to be implemented or updated to meet framework requirements.
The table on the left lists the specific tasks. Each column provides key tracking details:
- CSF Function: Indicates which NIST CSF function the task belongs to.
- Status: Shows the current progress.
- ETA: Target completion date.
- Domain: Specifies the relevant organizational area.
On the right, the circular chart summarizes the user’s overall progress across compliance-related workstreams:
- Audits - progress on audit-related activities.
- Controls - implementation progress of assigned compliance controls.
- Evidences - documentation or proof of compliance not yet provided.
¶ Audits
Audits displays the user’s active or assigned audit activities within the platform. It provides a quick overview of the progress and timeline for each audit project linked to a specific compliance framework.
Each card represents a separate audit process.
¶ Risk Assessments
This section displays information related to risk management activities — specifically, the user’s assigned risk assessments and individual risks. It provides a structured view of ongoing evaluations and the current state of identified risks in the organization.
The table on the left lists ongoing or planned risk evaluation projects. Each entry includes:
- Name - title of the assessment.
- Status - current phase of the assessment.
- ETA - expected completion date.
The table on the right summarizes individual risks that have been assigned to the user for monitoring or mitigation. Each row provides key information:
- Name - specific risk.
- Status - current handling stage.
- Current Level - the existing risk exposure level before mitigation.
- Residual Level - the remaining level of risk after mitigation measures have been applied.