Compliance Assessment Dashboard Content

Overview of the Compliance Assessment dashboard, which is divided into filters and 4 widgets.
The
Compliance Assessment
dashboard provides a page divided into filters and four widgets.
  • Filter Bar Section
    —Can filter the entire data set by business units and tags.
    • Business Units filter
      —Cortex® Xpanse™ Expander provides a drop-down menu to select one or more business units from the list of business units in your account. When done selecting business unit filter options, select
      Apply
      to activate the filter.
    • Tags Filter
      — Like the
      Business Units
      filter, Cortex Xpanse Expander provides a drop-down menu to select one or more tags from the list of tags applied to assets in your account. When done selecting tag filter options, select
      Apply
      to activate the filter.
  • Potential Violations by Priority Donut Chart
    —Potential compliance assessment violations by Issue priority.
    • Drill down to the issues page with preset filters by clicking on any of the numbers in the chart
  • Potential Violations by Business Unit
    —Break down of potential violations by business unit.
  • Potential Violations by Tags
    —Break down of potential violations by tags.
  • Potential Control Violations Detail Table
    —Shows
    Control Families
    within the assessment framework that shows counts of violations by Issue priority and which way those counts are trending.
    • Trends for counts are based on the change in the last 7 days.
    • If you hover over the number, it will describe the trend and change over the 7 day period.
    • The counts here WILL NOT match the counts in Issues. 1 issue can account for multiple compliance violations.
    • All numbers in the table can be drilled into which takes the User to the Issues module with preset filters based on the count they selected to investigate
    • Control Families
      can be drilled into for a more granular break down by Control where all charts will be adjusted to reflect only the counts/metrics associated with that
      Control Families
      .

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