The Compliance Dashboard brings together the most essential alerts, trends, and tasks needed to give a holistic view of your organization’s risk and compliance posture.

Each compliance dashboard is specific to each workspace.

The dashboard is composed of various elements, each of which provides a high-level summary of the respective modules and provides a direct link into each area of the application.

The Readiness overview of your frameworks provides a high-level view of the health of your compliance frameworks with the visual status bar, percentage ready, and the remaining controls still requiring attention for that specific framework. The remaining controls value is based on the number of non-ready in-scope controls and will be a subset of the total in-scope mapped controls for the referenced framework.

When selecting a framework card, you are redirected to the Controls In Scope page with the following preselected filters: “Not Ready” and the selected framework.

The Controls In Scope page highlights the in-scope controls that are needed to satisfy the framework and controls that should be mapped to other frameworks.

The Notification section surfaces tasks required to gain or maintain compliance. Whether it is an auditor message or a Trust Center alert, the highest-priority items are always one click away.

Select the notification to go to the respective detail page of the audit or policy.

The Test Trends widget displays the status of your company’s monitoring tests each week. The “Total failing tests” line displays the total number of failing tests with the percentage change since seven (7) days prior. For example, if you had two failing tests seven days ago and you have remediated them both, your test trend will be down 200%.

Further down, you can review each individual category of tests.

When you select a category, the individual failing tests are displayed, ordered by the most recently failed test first. Each newly failed test is denoted by a red dot next to the “First Failure” date. The red dot represents a newly failing test within the last seven days. If a test fails, is fixed, and fails again, the most recent failure will be shown as the “First Failure” date. When you select a test, you are directed to the specific test detail page.

The Policy Center widget displays a high-level split of the various statuses of policies as they progress from creation to approval to renewal.

If you select the Policy Status card, you are redirected to the Policy Center to take any necessary actions.

The Vendor widget shows the makeup of your organization’s current vendor risk posture. Initially, the widget provides an at-a-glance risk donut chart showing the high-level breakdown of vendor risk.

When you click into the Vendor widget, you are sent to the vendor detail page to view all, reconfigure, send a questionnaire, set a reminder to review, and more within the Vendor Management module.

Continuous monitoring is the fuel that powers Drata’s engine. Configuring integrations with everything from cloud infrastructure to IdPs allows Drata to use the incoming data to automate many of the tedious and time-consuming tasks involved in maintaining compliance.

While providing a quick view of any integration misconfiguration or error, it also acts as a button to bring you directly to your Connections page.

The Personnel widget shows a quick view of the total number of users and how many of those are non-compliant. When you select the Personnel widget, you are sent to the Personnel page.

View and manage upcoming compliance tasks directly from the Dashboard. The widget shows trends month over month of the volume of completed (and not completed) tasks for the current month and the following three months.

The list portion displays policy renewals, evidence renewals, as well as vendor reminders that have a due or renewal date. When you select any of the tasks, you are directed to the respective task’s detail page.