Dashboard Overview

The Dashboard provides a real-time view of your organization’s compliance posture. It aggregates data from your scoped controls, evidence tracking, and framework mappings into actionable metrics.

Dashboard Sections

Work Queue

At the top of the Implementation tab (the default tab), the Work Queue panel surfaces the items that need attention right now, with a count badge and an All / My work toggle:

Section	What it lists	Clicking a row
Overdue Evidence	Evidence collection tasks past their due date, oldest first, with days overdue	Opens the Evidence tab
Blocking Controls	Scoped controls still not started or at risk, with how long they’ve been stale	Opens the control in Scoping
Stale Collections	Tracked evidence whose next collection date has passed	Opens the Evidence tab

Switch to My work to narrow the list: overdue evidence to tasks assigned to you, and blocking controls to those you own or are assigned. Stale collections are organisation-wide in both modes — if you own an evidence item but someone else holds its collection task, it won’t appear under My work. An empty queue shows “No items requiring attention” — the state to aim for.

Each section shows up to 20 items, so the badge reflects what’s displayed rather than the full backlog. The queue refreshes when you return to the browser tab.

Controls in Scope

The hero section shows your total Controls in Scope—the SCF controls your organization has selected for implementation. The breakdown shows your top control domains by count.

Why this matters: This number represents your compliance footprint. More controls means broader coverage but also more implementation and evidence requirements.

Implementation Status

This widget tracks the implementation state of your scoped controls:

Status	Meaning
Not Started	Control has been scoped but work hasn’t begun
In Progress	Implementation is underway
Implemented	Control is fully implemented and operational
At Risk	Implementation is behind schedule or has issues
Not Applicable	Control doesn’t apply to your environment
Deferred	Implementation postponed to a future date

The percentage shows how many controls are fully implemented. Aim for steady progress toward 100% for audit readiness.

Maturity Assessment

Controls can be assessed at five maturity levels:

Level	Description
Initial	Ad-hoc processes, no formal procedures
Developing	Basic procedures exist but inconsistently applied
Defined	Documented, standardized processes
Managed	Processes are measured and monitored
Optimized	Continuous improvement based on metrics

The dashboard shows the distribution of controls across maturity levels and calculates an average maturity score. Higher maturity correlates with better audit outcomes.

Evidence Tracking

This section shows:

Total Evidence Items — Unique evidence artifacts required by your scoped controls
Tracked Evidence — Evidence items actively being collected or maintained
Coverage Percentage — Tracked vs. total evidence

Evidence that isn’t tracked represents gaps that could surface during audits.

Frequency Health

Compares each tracked evidence item’s declared collection frequency with the cadence at which files actually arrive, and counts the items that are misaligned. Expand the tile to see the observed cadence and apply the suggested frequency. The frequency sets the window the AI assesses, so a misaligned item is assessed against the wrong period; see AI evidence assessment.

Framework Coverage

For each compliance framework (ISO 27001, SOC 2, NIST, etc.), the dashboard displays:

Total controls mapped to that framework
Selected controls from your scope
Implementation progress by status

This helps you understand your compliance posture per framework and identify which frameworks have the most gaps.

Automation Potential

This widget analyzes your evidence requirements against available collection interfaces:

Potential	Meaning
High	Evidence can be automatically collected via API integrations
Medium	Partial automation possible with some manual steps
Low	Manual collection required with minimal automation
None	No automation interfaces defined

Prioritize implementing high-automation evidence first to reduce manual audit preparation effort.

Evidence Gaps

The Evidence Gaps section highlights controls with missing or incomplete evidence. These are your highest-priority items for audit preparation.

Reading the Dashboard Effectively

For Day-to-Day Monitoring

Focus on:

At Risk controls — These need immediate attention
Evidence gaps — Missing evidence blocks audit readiness
Low maturity controls — Opportunities for process improvement

For Audit Preparation