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What the screen is for#

It gives an overview of your compliance posture: where you stand, what is late, and where to click to move forward. It is the tab that opens first. It changes nothing.

Who can do what#

Anyone who can open the page reads the dashboard. There is nothing to edit here. The buttons lead to other tabs, where your rights apply.

The cards#

Each card reads its data separately. If one fails, the others stay displayed.

• Four indicators at the top, each with its trend once an older snapshot exists: "Readiness" (audit ready), "Controls implemented" (of the applicable ones), "Overdue tasks" (of the plan) and "Failing monitors" (of the measured ones). A click opens the matching filtered list.
• "Readiness by framework": the share of requirements met or half-met, per framework. A "Framework" menu bounds readiness, controls and plan; risks, monitors, audits and access reviews do not depend on it.
• "Readiness over time": twelve months, from the snapshot of the daily run. The first snapshot is written the night after installation.
• "Action plan": tasks Verified, In progress, To do, overdue tasks and evidence to renew.
• "Residual risks": the matrix of open risks after treatment and the number of risks beyond appetite.
• "To watch": failing measures and evidence expiring within 30 days.
• "Internal audits" (planned, in progress, done, freshness: the body expects an internal audit at least every 365 days) and "Access reviews" (campaigns completed, decisions made in the open campaign).
• The getting started guide: until it is complete, a banner shows its progress and the next step.

Step by step#

1. Open the "Tableau de bord" tab.
2. Read the "Overall readiness" card. If no assessment is saved, the getting-started banner leads you to it; otherwise its "Update the assessment" button opens it.
3. Spot late tasks and evidence to renew in the "Plan d'action" card.
4. Click "Refresh" to re-read all cards. The screen also re-reads when you return to the tab.
5. If a message says "This card is not available right now", click "Try again".

What the auditor will take from it#

The dashboard is not evidence in itself. It shows the state before you show the documents: the figures come from the statement, the plan and the tickets, which the auditor finds in the audit pack.

Known limits#

• The percentages depend on what you answered in the assessment. Without an assessment, there is no readiness to show.
• The "evidence expiring" figure is a fact about a control's expected evidence; it does not yet open a filtered list.
• No card says you are compliant: they are percentages computed on what you entered.