---
title: Widgets
slug: widgets
docTags: 
createdAt: 2026-06-24T14:51:42.025Z
---

The widgets on the Continuous Controls Monitoring & Management  dashboard are categorized into distinct classes of information. Each class provides a specific perspective for monitoring, evaluating and optimizing operations. These classifications enable users to efficiently identify trends, measure performance and support data-driven decision-making.

The dashboard offers the following features:

# Control overview

## Identify

| <font color="#f3f4f6">**Capability / Widget**</font> | <font color="#f3f4f6">**Description**</font>                                                                                                             |
| ---------------------------------------------------- | -------------------------------------------------------------------------------------------------------------------------------------------------------- |
| **Identify**                                         | Maintains awareness of current cybersecurity risks, enabling informed decision-making and prioritization of security efforts.                            |
| **Risk Assessment**                                  | Evaluates cybersecurity risks to organizational operations, assets, and individuals, providing the foundation for control implementation and monitoring. |
| **Average Vulnerabilities per Scan**                 | Displays the average number of vulnerabilities detected during each scan.                                                                                |
| **Oldest Unremediated Critical Vulnerability**       | Identifies the oldest critical vulnerability that remains unresolved.                                                                                    |
| **Active Vulnerabilities by Severity**               | Displays unresolved vulnerabilities grouped by severity level.                                                                                           |
| **Vulnerability Discovery Over Time**                | Tracks the number of vulnerabilities detected during each scan over time.                                                                                |
| **Recent Scans & KEV Detection**                     | Summarizes the five most recent scan dates and the vulnerabilities identified, including Known Exploited Vulnerabilities (KEVs).                         |
| **Scanned Vulnerability Severity Trend**             | Shows monthly trends of vulnerabilities categorized by severity.                                                                                         |
| **Scan Coverage Adherence**                          | Measures the percentage of assets scanned according to the defined scanning schedule.                                                                    |
| **Engine Signature Freshness**                       | Indicates the number of days since the vulnerability scanning engine was last updated.                                                                   |

## Protect - Configuration management

| <font color="#f3f4f6">**Capability / Widget**</font> | <font color="#f3f4f6">**Description**</font>                                                                                             |
| ---------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------------------------- |
| **Protect**                                          | Focuses on implementing and actively managing safeguards to reduce cybersecurity risks and improve organizational resilience.            |
| **Configuration Management**                         | Ensures configuration management practices are defined, enforced, and monitored to maintain system integrity and reduce vulnerabilities. |
| **Overall Compliance Posture (KPI)**                 | Percentage of assets requiring a HealthCheck that have a valid HealthCheck scan.                                                         |
| **Compliance Depth View (KCI)**                      | Percentage of HealthCheck-required assets achieving at least 75% policy compliance.                                                      |
| **Non-Compliant Asset Count**                        | Number of HealthCheck-required assets whose latest HealthCheck status is missing or expired.                                             |
| **Newly Detected Non-Compliance**                    | Number of HealthCheck-required assets with more than one finding in their latest HealthCheck scan.                                       |
| **Top 10 Policy Failures**                           | Lists the ten most common HealthCheck violations grouped by check description.                                                           |
| **Compliance Scan Coverage**                         | Shows the distribution of HealthCheck scans performed automatically versus manually.                                                     |
| **Compliance by Platform Category**                  | Compares operating system families against HealthCheck status.                                                                           |
| **Unsupported Assets Overview**                      | Displays the total number of systems that are End-of-Life (EOL) or End-of-Support (EOS).                                                 |
| **Device Lifecycle Breakdown**                       | Compares EOL and EOS percentages for hardware and software assets in production environments.                                            |

## Protect - Change & Vulnerability Management

| <font color="#f3f4f6">**Capability / Widget**</font>   | <font color="#f3f4f6">**Description**</font>                                         |
| ------------------------------------------------------ | ------------------------------------------------------------------------------------ |
| **Change Management (Deployed)**                       | Percentage of changes successfully deployed to production.                           |
| **Change Management (Emergency)**                      | Percentage of emergency changes deployed to production.                              |
| **Open Changes – Age Range vs Priority**               | Tracks open changes by age and priority level.                                       |
| **Open Changes – Category vs Priority**                | Shows the distribution of open changes by category and priority.                     |
| **SLA Breach – Critical Vulnerabilities**              | Tracks critical vulnerabilities that were not remediated before their SLA due dates. |
| **Critical Vulnerabilities Patched Within SLA (KPI)**  | Percentage of critical vulnerabilities remediated within the defined SLA timeframe.  |
| **Patch Backlog (Pending Systems)**                    | Number of systems awaiting patch deployment following a vulnerability scan.          |
| **Average Time to Patch (KPI)**                        | Average time between vulnerability identification and remediation.                   |
| **Vulnerabilities Patched by Severity**                | Monthly count of patched vulnerabilities grouped by severity.                        |
| **Patch Success Rate Over Time**                       | Monthly trend of patching outcomes, such as successful, failed, or pending.          |
| **Pending Patch Volume by Platform**                   | Lists systems with pending patches grouped by platform.                              |
| **Vulnerabilities Patched by Time-to-Remediate Range** | Categorizes patched vulnerabilities by remediation time.                             |
| **Patch Backlog by Severity**                          | Displays outstanding vulnerabilities grouped by severity level.                      |
| **Remediation Progress Trend**                         | Tracks monthly trends in vulnerability remediation activity.                         |
| **Known Exploited Vulnerabilities**                    | Total active vulnerabilities detected on production devices.                         |
| **Last Scan Date**                                     | Most recent completed vulnerability scan date.                                       |

## Protect - Identity Management, Authentication and Access Control

| <font color="#f3f4f6">**Capability / Widget**</font>            | <font color="#f3f4f6">**Description**</font>                                                                                                                         |
| --------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| **Identity Management, Authentication, and Access Control**     | Ensures access to physical and logical assets is restricted to authorized users, services, and devices through risk-based authentication and authorization controls. |
| **Shared Credentials in Vault**                                 | Verifies that shared credentials are stored in a managed vault to support accountability and protect sensitive information.                                          |
| **Shared UIDs in Vault (Distribution)**                         | Shows the distribution of shared user IDs based on whether they are stored in a vault.                                                                               |
| **UID Actions by Type & Outcome**                               | Displays pending local user IDs by action type and outcome, such as suspensions or removals.                                                                         |
| **Pending Local UID Removals**                                  | Number of local user IDs that remain active despite being scheduled for removal.                                                                                     |
| **Access Revalidation (KPI) – Non-Privileged UID Revalidation** | Percentage of systems that have completed non-privileged user ID revalidation.                                                                                       |
| **Access Revalidation (KPI) – Privileged UID Revalidation**     | Percentage of systems that have completed privileged user ID revalidation.                                                                                           |
| **Access Revalidation (KPI) – Role Entitlement Revalidation**   | Percentage of systems that have completed role entitlement reviews.                                                                                                  |
| **Access Revalidation (KPI) – Role Membership Revalidation**    | Percentage of systems that have completed role membership reviews.                                                                                                   |
| **Asset Access Revalidation (KPI)**                             | Measures completion of required access revalidation activities across managed assets.                                                                                |
| **Employee Access Termination (KPI)**                           | Measures the percentage of user IDs removed within the required timeframe after employee termination.                                                                |

