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Program dashboard widgets

Overview section

Program summary

Contains basic information about your program, including the date created and the total number of requirements, controls, labels, and proof associated with the program.

program-summary.png

Program definition

Helps you assess whether your program has been fully configured by showing the percentage and number of requirements that have been completed and those that have not. These numbers correspond with the status of each requirement (Requirement > Details).

  • Completed - The number of requirements in the program that have been completed.

  • In progress - The number of requirements in the program that are currently being worked on.

  • Not started - The number of requirements in the program that have not been worked on.

  • Not applicable - The number of requirements irrelevant to the program.

program-definition.png

Activity

Displays the level of activity in the program over time.

program-activity.png
SPRS section

Note

This section displays only for programs that support SPRS scoring. For more information, see Working with SPRS scoring.

The SPRS score widget shows your total SPRS score based on the points earned for implemented requirements and the score range from -203 to 110. The SSP label indicates whether or not you have SSP implemented. The value is based on the implementation status of Requirement 3.12.4 indicating that your organization has or has not implemented SSP. Requirement 3.12.4 is unweighted.

sprs-widget-score.png

The Requirements implementation widget shows the percentage of requirements that are implemented and the total requirements in each implementation status. Click on a total for a filtered list of requirements in that status.

sprs-widget-req-implementation.png

The Weighted status widget shows the total number of requirements for each possible SPRS weight and the number of requirements in the group with a status of Implemented, Partially implemented, and Not implemented. Hover over the different color segments for a tooltip with the corresponding status totals.

sprs-widget-weighted-status.png
Controls section
program-dashboard-controls.png

Health

Shows the number of healthy, at risk, and critical controls. For more information on health, refer to Program health.

Implementation

Shows the status of the controls in the program.

Testing

Shows the number of controls that have been tested.

Freshness

Shows the number of controls that are fresh and expired. This allows you to see if the program is up-to-date.

Labels section

The Freshness widget shows you if the labels in the program are fresh or up-to-date.

program-dashboard-labels.png
Automated tests section

In the Automated tests section, you get a snapshot of the status of the tests you’ve run on controls and labels. For failed tests, you can view a pie chart providing the number of tests you’ve remediated and accepted.

program-dashboard-tests.png
Issues section

Shows the number of issues that have been accepted and remediated, as well as the number that are currently being worked on or haven't yet been worked on.

program-dashboard-issues.png
Reuse section

Reuse controls

Shows the number of controls that have been reused in the program.

Reuse labels

Shows the number of labels (with linked proof) that have been reused in the program.

In this section: