Hi
In the Compliance Package overview it clearly states: Failed controls = 10% (4 items). But in the dashboard it shows 100% since a long time… Is there any reason for this deviation
Screenshot of the Package Analysis view:
I am seeing the same. Hoping for a bug fix.
This is a bug , dashboards will change drastically in the next couple of months. I’ll share a preview in a couple of weeks once we are done with the damn new workflows.
The draft explanation of the new dashboards:
The draft key performance indicators we have in mind:
Let me know if you have trouble visualising these two files.
Not sure if this is related or not, but I am seeing possibly a similar issue. The calendar shows that my control is missing audits and maintenances, and is not in production. See below:
Any ideas what’s going on here?
Thanks,
-Noah
Due for this week release:
https://github.com/kisero/eramba_v2/issues/554
Thanks!
ps. remember all this dashboards are going to change in the next couple of months.
I seem to still be having this problem even after the r34 upgrade. I deleted and recreated my security control (Quarterly HIPAA Access Control Audit) and only included one audit for it, and no maintenances. I still get the following on the Dashboard:
Here is the Control as it appears in the Security Services page:
Here is the Audit report:
Here is the Maintenances report:
Let me know if there is any more information you need or anything I can do to fix this on my end.
Thanks!
-Noah
Still having an issue with this after the R35 upgrade as well. Thoughts?
My bad - i did not make myself clear here. We fixed (hopefuly) the graph that shows failed controls:
the dashboard is not fixed and it wont be fixed since we are coding now a new one, the one shown on the documents above.
I hope I did not messed up expectations too much!!
No problem! Thanks for the explanation. Looking forward to the fix when the new dashboards come out!
-Noah
