While in the Compliance Management workflow clicking on the FloQast logo in the upper left will lead you to the Dashboard. You are able to view the dashboards for one specific Audit Project, or you can multi-select multiple Audit Projects. As you move from one tab to the next in the Compliance Module the project selection(s) will persist.
From here, you will see a graph illustrating Control Performance Status by month.
The Graph has a separate bar for each month, the colors are as follows:
- Green: Complete. Items linked to the control have been signed off.
- Orange: Incomplete. Items linked to the controls have NOT been signed off.
- Grey: No linked items. Controls exist, but no Checklists or Reconciliations are linked to them.
Clicking into one of the month’s bars will let you dive deeper into the month’s Control performance. You will be able to see the Control Performance Status by Process, and hovering over the different colors will provide insight on the actual number of Controls and the percentage that make up the different statuses.
From this view, you can toggle between different Audit Projects and Months by using the toggle beneath the FloQast logo.