Controls dashboard

The Controls Dashboard provides experts, professionals and observers with information on the status of the controls of the active management system. For this purpose, controls are evaluated and presented on the basis of various key performance indicators (KPIs).

Controls Dashboard

Controls KPIs

The following KPIs are available for the controls dashboard. How to customize and create dashboards is described in Create and edit dashboards.

Data filter

The data filter is used to filter controls. The filter affects the other KPIs and thus determines the data they analyze and present.

For this purpose, the filter offers several ways to filter the data:

• Setting the period.

The "flags" of the time period can be moved. This way the KPIs will only consider controls that are within this time period.

• Filtering by organizational units

This restricts the controls to the selected organizational units.

• Filter by control definition

This allows you to examine the performance of individual controls.

• Key controls only

Restricts the controls that are viewed to controls marked as key controls.

The data filter can be set either fixed in editing mode or in view mode if data selection has been enabled for it. The time period can always be adjusted in view mode.

Unlike the other KPIs, the data filter cannot be deleted!

Set period and effects on other KPIs

Completed controls

This KPI provides information on the performing of controls. It can be examined how often a control failed or was carried out successfully. It can also be looked at how often the control was carried out overall.

The displayed controls are determined by the data filter.

Controls in date period

This KPI indicates when controls were performed or incurred during the date period.

The controls displayed are determined by the data filter.

You can zoom in or out using the mouse wheel. Zooming in is also possible by selecting an area with the left mouse button (hold). Clicking on "Reset" resets the view to 100 percent.

Double-click on a performing of control to open it.

jump to control

Controls according to status

Dieser KPI gibt Auskunft über den Status aller Kontrollen im Zeitraum.

Durch Doppelklicken auf ein Kreissegment öffnet sich ein Detaildialog, in dem die jeweiligen Kontrollen aufgelistet werden. Die Kontrollen können auch mittels Doppelklick geöffnet werden.

Die angezeigten Kontrollen werden durch den Datenfilter bestimmt.

Durch Doppelklicken auf ein Segment öffnet sich eine Übersicht über die Kontrollen. Über die Übersicht kann zu den jeweiligen Kontrollen gesprungen werden.

zur Kontrolle springen

Kontrollkategorien

Dieser KPI gibt Auskunft über die Verteilung der Kontrollen über die verschiedenen Kategorien.

Die angezeigten Kontrollen werden über den Datenfilter bestimmt.