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Control Library Dashboard
Published On Jun 02, 2026 - 1:54 PM

Control Library Dashboard

Use this dashboard to view a centralized mapping of internal controls across regulatory frameworks.
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

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

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

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.

Filter

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.
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