It is confusing, that all compliance items have a status of “OK” as default after import of a new package. I think it should be some kind of “Not OK” if the strategy is “Compliant” and nothing more has been entered/linked to it, i.e. there are no controls, exceptions etc.
Do I understand something wrong here?
hello Mario,
in our experience dealing with thousands of users we can assure you everyone has a different opinion on pretty much anything
since there is no setting to setup a default status what is now is what we can use - is unlikely statuses will become user configureable for quite a while…!
regards
Thanks for the quick reply. Although it doesn’t answer my question
I try to formulate differently: How can I get the number of compliance items missing a control? I found an old post Question - calculation of "no controls" in Compliance Analysis Overview (fixed r34) on that but it seems that the “no controls” KPI has gone now.
KR Mario
you mean something like this?
Any saved filter on the system can be included on the dashboard, just save the filter and include a metric on the dashboard !