HOPEX IRM > HOPEX Internal Control > Managing Controls > Control Characteristics > Control Dashboard
Control Dashboard
In the upper part of a control property page, a dashboard displays indicators.
Assessment Freshness
This indicator enables to know when the last assessment was performed.
Aggregated Execution Rate
The aggregated execution rate concerns control execution checklists. For more details on this functionality, see Executing controls.
For example:
If controllers assessed 70% of controls in a specific context, 50% in a an another, and 20% in another, the gross execution rate on the control is 46.6%.
Open Issues
Open issues are issues for which the action plan was not completed.
For more details, see Managing Issues and Action Plans.
Aggregated Pass Control Level
Aggregated Pass Control Level = Control Design (IC) * Control Efficiency (IC)
As a reminder, these are the possible values used to compute the Pass Control Level:
• Control Design:
• Pass
• Fail
• Control Effectiveness:
• effective
• ineffective