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Audit Dashboard Page Details

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  • 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

    • Total tasks by status for the audit

    • 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

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