Audit Dashboard Page Details

Dashboard – The dashboard provides a visual overview of the status of the selected audit and includes the following information:

• Audit Owner

• Date the Audit started

• Number of days, hours and minutes left before the audit is due

• Whether the audit is currently open

• Audit compilation status

• Number of recertification tasks generated by the compilation

• Percentage of tasks completed

• Total completed tasks in audit

• Total certification decisions for the audit and their status
  
  

  Open

  

   

• Total tasks by status for the audit
  
  

  Open

  

   

• Top 10 people counts

• Total progress for the audit

Policies – Provides a grid view with links to the Recertification policies belonging to the audit

Communication – Provides the ability to send an advanced email to notify recertification participants and optionally their manager