The Overview section of the Dashboard provides a centralized overview of control performance across processes and tasks, helping administrators stay informed and proactive.
1. Overall control performance
Gain organization-wide insight into the execution of control tasks:
- Completion rate: See how many control activities with due date in the selected month were completed.
- On-time rate: See how many control activities with due date in the selected month (excluding pending activities) were completed on time.
- Activities: See a distribution of activities that have the status Completed, Completed after due date, Overdue, and Pending.
2. Insight into performance across control programs
Here you can see the above-mentioned key figures, broken down by the individual control programs. Clicking on the control program name takes you to the control program, while clicking on the number on the right takes you to the list of activities.
These insights can, for example, be used to inform recommendations to process owners.
3. Latest events
In this list you can see what your contributors are working on and stay up to date with real-time changes in your control environment.
Note: The Overview tab is showing for users with the administrator role and users with access to at least one control program.
Only data, to which the user has access to is visible.
Learn more:
Version 2.42.0 (11-06-2025): Dashboard for Performance Overview & Control Triggering