GRC: Advanced Dashboard indicators

  • Release version: Washingtondc
  • Updated February 1, 2024
  • 1 minute to read
  • Indicators included with the GRC: Advanced Dashboards (com.sn_grc_pa_advanced) plugin.

    Indicator Date added
    Accepted issues 2020-03-08
    Approved exceptions 2020-03-09
    Critical priority issues 2020-03-06
    Expired exceptions 2020-03-09
    High priority issues 2020-03-06
    High Risks 2020-03-31
    Issues closed today 2020-03-02
    Issues created today 2020-03-02
    Issues to be Resolved by this month 2020-03-02
    Issues to be Resolved by this quarter 2020-03-02
    Issues to be Resolved by this week 2020-03-02
    Issues to be Resolved by this year 2020-03-02
    Issues to be Resolved by today 2020-03-02
    Low Risks 2020-03-31
    Moderate Risks 2020-03-31
    Number of exceptions approved 2020-03-09
    Number of exceptions requested 2020-03-09
    Open exceptions 2020-03-09
    Open issues 2020-03-06
    Past due issues 2020-03-06
    Past Due issues new 2020-03-02
    Past due issues state analyze 2020-03-02
    Past due issues state respond 2020-03-02
    Past due issues state review 2020-03-02
    Past due remediation tasks open 2020-03-02
    Past due remediation tasks state respond 2020-03-02
    Past due remediation tasks state review 2020-03-02
    Past due remediation tasks state work in progress 2020-03-02
    Pending exception approvals due this month 2020-03-10
    Pending exception approvals due this quarter 2020-03-10
    Pending exception approvals due this week 2020-03-10
    Pending exception approvals due today 2020-03-10
    Pending exception extension approvals due this month 2020-03-10
    Pending exception extension approvals due this quarter 2020-03-10
    Pending exception extension approvals due this week 2020-03-10
    Pending exception extension approvals due today 2020-03-10
    Rejected exceptions 2020-03-09
    Remediation tasks closed today 2020-03-02
    Remediation tasks created today 2020-03-02
    Remediation tasks to be completed by this month 2020-03-02
    Remediation tasks to be completed by this quarter 2020-03-02
    Remediation tasks to be completed by this week 2020-03-02
    Remediation tasks to be completed by this year 2020-03-02
    Remediation tasks to be completed by today 2020-03-02
    Upcoming Acceptance Task Expiration this Month 2020-03-31
    Upcoming Acceptance Task Expiration this Quarter 2020-03-31
    Upcoming Acceptance Task Expiration this Week 2020-03-31
    Upcoming Acceptance Task Expiration this Year 2020-04-13
    Upcoming Acceptance Task Expiration today 2020-03-31
    Upcoming exception expirations next week 2020-03-31
    Upcoming exception expirations this month 2020-03-31
    Upcoming exception expirations this week 2020-03-31
    Upcoming exception expirations today 2020-03-31
    Upcoming exception expirations tomorrow 2020-03-31
    Very High Risks 2020-03-31
    Very Low Risks 2020-03-31