Program Overview
The different cards in the Program Overview section showcase the status of different parts of your compliance program.
Total Controls:
The total number of controls in your compliance program.
If any controls need attention, Thoropass will flag them here so you can make sure you're not missing any critical compliance activity.
Clicking this card navigates you to the Controls page.
Controls with Owners:
The number of controls with an owner assigned to them.
If any controls need owners, Thoropass flags that here because owners help ensure coverage of the different practices needed to maintain your compliance program.
Clicking this card navigates to the Roadmap page with controls without owners at the top of the page for more easy assignment.
Policies & Procedures:
The number of policies and procedures published in Thoropass.
Thoropass highlights unpublished documents here to make sure you didn't miss publishing a policy.
Clicking this card navigates to the Policies page.
Total Monitors:
The number of monitors automatically surveying your company to ensure compliance and collect evidence for audit.
Thoropass highlights any monitors that have violations here.
Clicking this card navigates to the Monitors page so you can fix monitors and return them to a healthy state.
Integrations:
The number of Integrations you have connected to Thoropass.
Thoropass highlights any integrations with connection errors so you can ensure the integrations you need are successfully pulling in data.
Clicking this card navigates to the Integrations page.
Framework Health
Framework cards display the status of a current framework.
A framework being set up for the first time will show progress towards completion with a blue status bar.
A framework with all action items for first-time set up completed will transition to a maintenance view, which showcases program health and control status.
For more detail on control statuses, see our article here.
For more detail on the difference between a framework being set up versus maintained, see our article here.
The last card you'll see within Framework Health is our Multi-Framework card; clicking "Check My Progress" will show your progress towards our other compliance frameworks based on the work you have completed in the app to date.
Tasks
The tasks section highlight the top three tasks assigned to you that are most urgent (based on due date).
Clicking on a task will navigate you to the task (the action item if an action item, the training if it's a training, etc.)
You can also click the top link or "View all" at the bottom to navigate to the Tasks page to see every task assigned.
