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Dashboard

The dashboard provides a simple visual representation of the organization's compliance tracking.

Framework dashboard

On the left side, a web chart shows the grouping and availability of controls for the chosen framework. The light blue areas indicate the total number of controls, and the dark blue areas indicate implemented controls. In the given example, the NIST framework is chosen, which has a total of 23 controls, grouped into the following reference codes: AC, AU, CA, CM, IA, SA, SC, and SI.

Hovering over a particular reference code provides the user with the following information:

  • Reference code of the controls
  • Number of implemented controls
  • Total number of controls (for that particular reference code)

Controls info

The right side of the page provides the numerical statistics for each reference code. Each bar represents a reference code. Similar to the chart, the dark blue regions indicate implemented controls.

Hovering over a particular reference code provides the user with the lists of implemented and unimplemented Sub-controls/Policies.

NOTE

The Sub-controls/Policies are preset and are provided by Zeron. A new Sub-control/Policy can be implemented in the Policies section.

Subcontrols

Clicking on the desired Sub-control/Policy will fetch further information about it by redirecting you to the Controls section.