From this dashboard view, you can switch between information on Narratives and Flowcharts. Within a given audit project, you can see the number of narratives and flowcharts uploaded, controls in the RCM covered by the narratives and flowcharts, and controls in narratives and flowcharts missing from the RCM.
When you hover over the dashboard, a “View Details” button appears.
The “View Details” button will take you to a view with progress bars for each process in the audit project. The process bars include different colors to indicate status for the different narratives and flowcharts.
When you hover over the progress bar for a specific process, you can see the number and percentage of complete, incomplete narratives/flowcharts, and incomplete RCMs. Clicking into any of these progress bars will take you to the process folder in the “Processes” tab where you can upload and edit narratives and flowcharts.