The dashboard consists of two different tabs: "Your programs" and "Your pending actions". By default, it is "Your programs" that is open when entering the Dashboard.
Your Programs
This part of the Dashboard provides you with an overview of controls with the latest status. It is structured by control programs, which could be different process areas as you can see below.
With a glance, you are informed about the amount of pending controls and the number of overdue controls. If the controls are overdue, they are marked with a red dot, and if they are only pending, they are marked with a green dot. You can also see a sample of the controls in each control program.
So you know which departments/teams are in control-intense periods, and also receive signals on low control performance.
In the top, right corner you have the option to export content of your dashboard as well as access activities and the eventlog. You can read more about activities here and the eventlog here.
Your Pending Actions
As a control performer, you get your personal list of control assignments in the tab "Your Pending Actions" in addition to the e-mail notifications. You can easily work through the to-dos and assess the amount of tasks.
It helps you to perform all control tasks and fulfill your part of obligations. Simply click on the name of the control to submit your assignment.
