Compliance by Regulatory Framework
This report is also available in the form of widget to be added to your dashboard. To add it, from the navigation bar, click Dashboard then Add a widget > GRC > Compliance.It consists in a stacked bar chart, which shows the level of compliance with a list of regulatory frameworks.
Access path
Navigation bar > Reports
Parameters
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Parameters
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Remarks
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List of regulatory frameworks
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The report applies by default to all regulatory frameworks.
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Results
Results are displayed in the form of bar charts.
Each bar displays the number of controls associated to control directives and enables to classify them as follows:
• Pass: controls whose Control Level = 100% (successfully passed the assessment)
• Fail: controls whose Control Level < 100% (did not obtain a satisfactory score)
• Not assessed: controls with no control level
