Reviewing control coverage
What this is
The control coverage summary on your dashboard shows the status of each governance area at a glance: Covered, Partial, Expiring, Gap, or Not Established. This gives you a quick view of your governance posture.
What to do
Check the control coverage card on your dashboard. Look for areas marked as Gap or Not Established. Open the Governance tab to address any gaps by confirming the area, assigning responsibility, or uploading evidence.
Why it matters
Control coverage is one of the first things an auditor reviews. A clear, well-maintained coverage summary demonstrates governance maturity.
What happens next
As you confirm areas and upload evidence, the status updates automatically. Aim for all areas to show Covered status.
