Tiles

Policy Overdue Users

The Policy Overdue Users tile shows all users that did not read the Policy before the due date. From this tile you can view the name of the user, the team that they belong to, the title of the Policy and how many days overdue they are. This tile shows an overview of all Policies rather than being specific to a Policy.

Control Rating Tile

My controls show the number of controls within each permutation. Horizontal is Operational Effectiveness and the Vertical is Design Effectiveness.

Not yet rated column presenting all new controls that base solely on the Design Effectiveness. Once the Operational Effectiveness is accumulated in the end of the month the control disappears from Not yet rated column and will be displayed within a grid depending on the design and operational effectiveness rating combination.

The colours and labels of the grid are determined within the Control Rating Admin page.

Clicking on a number will open a pop up with the relevant controls inside.

Two tick boxes are available to include Expired and include Could Not Complete results. Both results count as ‘fails'.