# Control Health Dashboard The **Control Health Dashboard** provides a real-time view of your organisation’s compliance posture and the health of all configured security controls. It consolidates key information from across Sprinto into a single page, enabling you to: * Monitor readiness percentages for all mapped controls. * Review passing, failing, due, and critical checks. * Identify pending control setup tasks. * Drill down into specific compliance areas for detailed analysis. You can access the Control Health Dashboard by: 1. Logging in to the Sprinto dashboard. 2. Navigating to **Dashboard** → **Control health**.
By default, the dashboard displays readiness data for **All Zones**, but you can switch to a specific zone using the zone selector. *** #### Dashboard Actions **1. Monitor overall control readiness** * **Readiness percentage** shows the average readiness of all configured controls. * **Control readiness timeline** visualises readiness trends over the last 7, 15, or 30 days. * **Controls set up vs pending setup** helps track configuration progress. **2. Review check performance** * **All checks** widget summarises passing, failing, critical, and due checks across all areas. * View automation coverage percentage to see how much is monitored automatically via Sprinto integrations. * The **Checks assigned to you** widget highlights your pending tasks by severity. **3. Browse controls by area** * View readiness scores for each compliance area (e.g., *People*, *Policies*, *Risks*, *Trainings*). * Click an area to open the **Controls mapped to \[Area]** panel. * Within the panel, controls are categorised as: * **Needs Setup** – not yet configured. * **Needs Work** – configured but with failing or pending tasks. * **100% Ready** – fully configured with no pending issues. **4. View control details** * Click **View details** for a control to open its dedicated page in the relevant Sprinto product section. * Review assigned Sprinto checks, readiness percentage, and mapped framework details. *** #### Readiness Calculations Sprinto uses the following formulas to calculate readiness: * **Framework readiness** ``` Sum of readiness % for all compliance areas ÷ total compliance areas ``` * **Compliance area readiness** ``` Sum of readiness % of mapped controls ÷ total mapped controls ``` * **Control readiness** ``` Sum of readiness % of mapped checks ÷ total mapped checks ``` *(Considered 100% if mapped with organisational policy evidence or external evidence)* * **Sprinto check readiness** ``` (Passing + Due + Critical instances) ÷ (Total instances) ``` *** #### Best Practices * Prioritise controls in **Needs Work** or **Needs Setup** status to improve compliance scores quickly. * Address failing checks early to avoid escalation to critical compliance risks. * Regularly monitor the readiness trend to ensure sustained compliance posture. *** #### Frequently Asked Questions **1. What does the readiness percentage represent?**\ The readiness percentage reflects the average health of all configured security controls, based on the readiness of their mapped Sprinto checks. **2. How is “Needs Setup” different from “Needs Work”?** * **Needs Setup** – The control is not yet configured with the required owner, mapped checks, or framework association. * **Needs Work** – The control is configured but has failing or pending check instances that require action. **3. Can I view readiness for a specific zone?**\ Yes. Use the zone selector at the top of the dashboard to filter the view for a specific zone. **4. How do I find the details for a failing control?**\ Click the compliance area from the “Browse controls by area” list, then select **View details** for the specific control to open its full details page. **5. What does 100% Ready mean?**\ A control is considered 100% Ready when all mapped checks are passing, or when organisational policy evidence or external evidence is mapped to it.