Compliance
Dashboard and score
Read the compliance score, the risk overview and the status of every team.
The Dashboard entry in the sidebar opens the organisation view at /overview. Inside a team, the entry is called Stats and shows the same page for that team only (/t/<team>/dashboard). A team shows its own numbers on top and the list of all teams underneath.
GDPR news
When news is available, a ticker at the top of the page, titled GDPR News, scrolls headlines. Hover it to pause it and click a headline to open the source.
Compliance score
The Compliance Score card shows a gauge from 0 to 100 with the text "Overall compliance score". The needle sits in four bands: 0 to 25, 25 to 50, 50 to 75 and 75 to 100, from red to green. Until there is something to score, it reads "Not analyzed yet".
In short
Try it
Open Dashboard and read the gauge.
Click the card to see the risks behind the number (Risks).
Risk overview and risks over time
The Risk Overview card shows a matrix of the findings with their count ("N findings"). Below it, Risks Over Time plots findings per day in three bands, High, Medium and Low (Critical findings count as High). Choose the period: Last 3 months, Last month or Last 7 days.
In short
Try it
Switch the period to Last 7 days and compare it with Last 3 months.
Teams table
The table at the bottom lists every team with a status badge, an activity sparkline and the people in it. Click a team name to open its agent. Filters above the table: All, Not analyzed, Open tasks and Active.
| Status | When it appears |
|---|---|
| Not installed | The GDPR package is off for the team |
| Not analyzed | The gap analysis is not completed |
| At risk | Score below 40, or at least one data processing agreement (DPA) is missing |
| In progress | Score below 70, or open tasks, or a DPA is about to expire |
| Compliant | None of the above |
Hover the badge for the details: analysis state, score, open tasks and signed DPAs out of the total.
In short
Try it
Choose the filter Not analyzed to find teams that have not started.
Click a team name to continue there.
Good to know
- The status rules are fixed in the app. The thresholds 40 and 70 are not settings.