Program dashboard widgets

Overview section

Program summary

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

Program definition

Helps you assess whether your program has been fully configured by showing the percentage and number of requirements that have and have not been completed

Activity

Displays the level of activity in the program over time

SPRS section

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.

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.

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.

Controls section

Health

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

Implementation

Shows the status of your program's controls

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 your program is up-to-date.

Labels section

The Freshness widget shows you if your labels are fresh, or up-to-date.

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 see a pie chart that provides the number of tests that you’ve remediated and accepted.

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

Reuse section

Reuse controls

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

Reuse labels

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