The ControlMap Client Dashboard provides a summary view of the overall compliance work managed within ControlMap along with some specific features and functions organized into tabs: Summary + ToDo + Comparison.
The Client Dashboard was updated in Q1 2025 to including new features such as:
- Compliance Health Score
- Compliance Achieved (Timelines + Summary + Comparison)
- Historical Comparison's by Month/Quarter/Year
- Recent Activity
- ToDo: Action Items + Documents (Policies) + Evidence
- Kanban Boards
- Dark Mode Support
Product Release Here: https://www.scalepad.com/updates/controlmap-new-executive-dashboard/
Prior Dashboard Support:
A toggle exists to switch between the old and new dashboards.
New Dashboard On:
New Dashboard Off:
The Client Health Score is calculated by combining a total score of all work to be done including:
Documents / Evidence / Framework Objectives / Assessment / Risk / Action Items / Scan Results
Click on: "How is Compliance Health Score Calculated" to see the breakdown by category
- Scoring is based on the following numeric calculations:
- Yes / Complete / Compliant= 1
- No / Not Started = 0
- Partial / In Progress = 0.5
- N/A = Out of Scope
More detailed scoring by category:
- Documents/Policies by completion status:
- Approved / Ready for Approval = 1
- Draft = 0
- In Progress / Review = 0.5
- N/A = Out of Scope
- Evidence/Scan Results by completion status:
- Completed = 1
- Not started = 0
- In Progress / Review = 0.5
- N/A = Out of Scope
- Framework Objectives by status:
- Compliant = 1
- Not Compliant = 0
- Partial / Review = 0.5
- N/A = Out of Scope
- Assessment by answer:
- Yes = 1
- No = 0
- Partial = 0.5
- N/A = Out of Scope
- Risks by status:
- Assessed / Scored / Remediated = 1
- Not Assessed or Scored = 0
- In Progress / Needs Remediation = 0.5
- N/A = Out of Scope
- Action Item by status:
- Completed = 1
- Not Started = 0
- In Progress / Review = 0.5
- N/A = Out of Scope