The Dashboard shows status charts for these sections
- DPO & Compliance
- Data Mapping
- PIA
- Breach
- Stakeholder Comms
- Service Providers & Sharing
- DSAR
- Tasks
Details on the charts for each section follow.
DPO & Compliance
- Summary: all Organizations
- Compliance risk by type
- Compliance risk by organization and type
- Compliance risk by completion
- Compliance risk by organization and completion
- Detail: by Compliance Area per Org
- Completion Status
Data Mapping
- Summary: all Organizations
- Valid mappings
- Detail: per Org
- Valid mappings
PIA
- PIA by risk type
- PIA by organization and risk type
- PIA by completion
- PIA by organization and completion
Breach
- Breach by status
- Breach by organization and status
Stakeholder Comms
- Policy & notice completion status
- Policy & notice completion status by organization
- Policy acceptance
- Policy acceptance by organization
Service Providers & Sharing
- Summary: all Organizations
- Number of Service Providers
- Number and percent of Service Provider signed contracts
- Number of Sharing Parties
- Number and percent of Sharing Party signed contracts
- Map highlighting countries with Service Providers and Sharing Parties; number of each
- Detail: per Org
- Number of Service Providers
- Number and percent of Service Provider signed contracts
- Number of Sharing Parties
- Number and percent of Sharing Party signed contracts
- Map highlighting countries with Service Providers and Sharing Parties; number of each
DSAR
- Notes for Summary and Detail
- “Open Requests” are a total of requests in the queues for Received + In Progress.
- Hovering over the graphics shows details on DSAR statistics
- Summary: all Organizations
- Statistics and status of total requests
- DSAR status graph per Org
- Detail per Org
- Statistics and status of total requests
- DSARs by completion status
- DSARs by type
Tasks
Total of checklist items by section, with a graph summarizing by status.
You may categorize by:
- Responsible person
- Task owner
- Click on the task bar for an individual to see a listing of their tasks
- Section
- Tag
Within categories (except Task Owner), you may filter by:
- Unassigned items
- Assigned items
- All
TIP: To see listings of Tasks by employee, use Dashboard>Tasks>By Task Owner. Click on the progress bar for an individual Task Owner to see the status of their tasks.
