Assessment Timeline

The Assessment Timeline metrics shows the process the assessment will follow, as well as the current progress. The Assessment Timeline phases include:

Assessment Timeline

  • Kick off
  • Planning and Coordination
  • Analysis and Testing
  • Validation and Reporting
  • Delivery and Presentation
  • Note: Hover over the icon to see the progress percentage of each phase.

The phases include the following statuses:

  • Completed
  • Active
    • Note: The Active status is presented in red, yellow or green color depending on the track status.
  • Pending

Also, the Assessment Timeline metrics includes the following sections:

  • Document Request—shows the date by which all documents need to be uploaded and the percentage of requested documents that have already been uploaded.
  • Technical Control Survey—shows the date by which the technical control survey(s) need to be completed, as well as the percentage that have already been completed.

Related Topics 

Dashboard Tab

Maturity

Control Metrics