SCA Overview dashboard
The SCA Overview dashboard enables you to view and manage control assessments as they occur.
Accessing the dashboard
Users with the following roles can access the dashboard:
- CAM Administrator (sn_irm_cont_auth.admin)
- Executive Reader (sn_irm_cont_auth.executive_read)
- Security Control Assessor (sn_irm_cont_auth.sec_control_assessor)
To open the dashboard, navigate to All > Continuous Authorization & Monitoring > Analytics Dashboards > SCA Overview.
Reports on the SCA Overview dashboard
| Report | Description |
|---|---|
| Adequate Engagements | The number of engagements closed with an adequate result. |
| Satisfactory Engagements | The number of engagements closed with a satisfactory result. |
| Inadequate Engagements | The number of engagements closed with an inadequate result. |
| Controls by Engagement | The number of controls categorized by engagements. |
| Audit Task Breakdown | Audit tasks grouped or stacked, or both, by task type, assigned user, top task, or state. |
| POA&M Breakdown | POA&Ms grouped or stacked, or both, by engagement, state, or response. |
| Control Test Results | The number of completed control tests, broken down by overall control effectiveness rating. |
| Engagement Results | An overall count of audit engagements conducted for each entity. The chart is stacked to display the overall audit results for each entity. |
| Overdue Audit Tasks | List of open audit tasks that have exceeded the planned end date. |