Insights: what needs attention

Open Insights from the dashboard’s Workspace tools for what needs attention in the processes you can see: reviews overdue or due soon, risks no control covers, steps with a risk but no control, retired items still in use, steps on systems due to retire, requirements nothing meets, items no process uses, and proposals waiting for approval.

Click a row to fix it: a step opens its process at that step, an item opens on its register. The checks in each model flag the same things: a retired item is a warning, a proposal or an old key a note.

More on registers: risks, controls, systems

• Linking applications, risks and controls
• Groups, editing many items, importing and undo
• Relations and the Linker
• The matrix

Try it in the free demo, or contact us.