ERC Surveys Dashboard
This dashboard enhances the visibility and understanding of the items, risks, and controls assessed through the surveys.
Main Features
General overview of items and processes: Provides a clear view of the number of items or processes that have been incorporated into the surveys, allowing for quick identification of critical aspects of the organization that have been evaluated.
Detection of Unlaunched Items: Highlights the items or processes that have not been included in any survey, which is vital to ensure that all relevant aspects are considered in the assessment of risks and controls.
Current status of the surveys: Provides real-time information on the status of the surveys, including those in progress, completed, or pending, enabling effective monitoring and timely corrective actions.
Items identified in surveys: Analyzes the items identified in the surveys, providing crucial data on areas of risk and opportunities for improvement in existing processes and controls.
Survey Segmentation: Allows for a detailed analysis of the surveys conducted, segmenting by type, category, and publication date.