Control Library dashboard

this dashboard delivers a powerful, centralized mapping view of internal controls across various regulatory frameworks you can define a control once and seamlessly apply it across standards like nist, iso 27001, dora and osfi with a comprehensive single view, you gain a clear understanding of how controls align with requirements and supporting evidence this tool empowers you to effectively track compliance, pinpoint gaps and maintain audit readiness with increased efficiency this integration enhances transparency, minimizes duplication and streamlines compliance management across various regulatory standards, facilitating more effective governance and decision making it offers role based views for control owners, designers and compliance teams, complete with kpi dashboards the centralized ucf control library features versioned templates and includes visual status indicators for control support, with green indicating "supported" and grey indicating "unsupported " it also offers dashboards for framework coverage, readiness scores and gap analysis, along with dynamic filtering based on user subscriptions compliance frameworks compliance frameworks defines the compliance standards and regulatory frameworks available within the platform, enabling administrators to review and manage compliance requirements relevant to their organization the following are the compliance framework available in this page iso/iec 27001 2022 dora nis2 nist csf 2 0 to have a complete overview of all available information, select the all tab this view displays all widgets across compliance frameworks, including the following key details framework informing which are selected last assessment showing the last assessment date target date showing the target date status showing if it is active dashboard graphs dashboard graphs provides visual representations of compliance and assessment data, enabling administrators to monitor trends, track progress and gain insights through interactive charts and metrics the dashboard offers different graphs that shows in detail the capacity by total supported controls users can view a doughnut graph showing monitored, customed and not supported controls and how many controls are supported overall readiness status users can view a vertical bar chart that shows the number of supported controls by regulation framework control distribution across regulations users can view a categorical heatmap that compares patterns and coverage across regulations and control categories control support trend (last 6 months) users can view an area chart with a trend of the control supported for the past six months framework wise control mapping users can view a bar chart comparing control counts by function, also called domain in other frameworks, while showing the composition of each function by support status data source users can view a bar chart showing control counts by data source control details control details provides detailed information about a selected unified compliance framework (ucf) control, including its metadata, mapped frameworks, associated evidence and filtering options to help you locate and review specific controls efficiently the information will be displayed as follows ucf summary unified compliance framework (ucf) shows the title, and a brief description of the ucf along with its id, source and status the status can be one of the following monitored (auto), monitored (manual), custom or not supported linked frameworks a table of cybersecurity frameworks mapped to the ucf control and corresponding framework control ids evidence summary showing a linked authority document, last refreshed date and validity expired date you can filter by using the following options search use a simple search by typing all sources by selecting from the drop down menu monitored check the box if you wish to see monitored controls not support check the box if you wish to see not supported controls custom check the box if you wish to see customed controls