Action Plan Follow-Up (Dashboard)
Parameters
|
Parameters
|
Constraint
|
|
Action Plans or Libraries
|
Mandatory
|
Result
Action plans priority
This pie chart presents action plan breakdown according to their priority.
Possible priorities are the following:
• Critical
• High
• Average
• Low
Action plan by organizational level
• global
• local
Action plans by status
• To be submitted
• To be validated
• To be sent
• Ongoing
• Completed
• Rejected
Action plans by origin
• Audit
• Compliance
• Event
• Other
• RFC
• Risk
Action plans by category
This pie chart presents action plan breakdown according to their category.
Examples of possible action plan categories:
• Audit recommendation
• Impact-reducing
• Control relevance improvement
• ...
Action Plans Accomplishment
• Succeeded
• Failed
• Not assessed
Top 10 Action Plans
Top 10 of action plans with higher priorities