Dashboard panels
Global compliance donut
Percentage of ISO 27001 Clauses 4–10 requirements marked as Implemented. Calculated across all subclauses and requirements in the clause tree.
Annex A maturity donut
Percentage of applicable ISO 27002:2022 controls marked as Implemented out of the 93 controls in Annex A.
Critical alerts
Live counts for open major nonconformities, open findings, and missing evidence items. Each counter links to the relevant module.
Maturity radar
Radar chart plotting the average maturity score (0–5) for each ISO 27001 clause (C4–C10). Hover over each axis to see both maturity level and compliance percentage for that clause.
Clause ranking
Horizontal bar chart listing Clauses 4–10 sorted by lowest compliance percentage first. Helps you prioritise which clause needs the most attention.
Top 10 pending requirements
Ordered list of requirements still in Not started status. Click any item to jump directly to that requirement in the Clauses module.
Color coding
All percentage indicators on the dashboard follow a consistent traffic-light scheme:| Range | Color | Meaning |
|---|---|---|
| ≥ 80% | Emerald (green) | On track |
| 50–79% | Amber (yellow) | Needs attention |
| < 50% | Rose (red) | Critical gap |
Exporting the executive report
Click Reporte Ejecutivo in the dashboard header to generate a self-contained executive report. The report includes:- ISMS posture summary with global compliance and Annex A maturity percentages
- Clause-by-clause conformance breakdown with maturity level
- Domain progress breakdown (Annex A control domains)
- Open findings summary
- Critical findings highlight (NC Mayor only)
How scores are calculated
Global compliance (Clauses 4–10)
Global compliance (Clauses 4–10)
Counts the total number of requirements across all clauses (4 through 10). Requirements marked as Implementado or No aplica are both counted as compliant. The percentage is
(Implementado + No aplica) / total requirements × 100, rounded to the nearest integer.Annex A maturity score
Annex A maturity score
Counts controls with status Implementado divided by the total number of controls that are not marked No Aplica (i.e. applicable controls only). Marking more controls as No Aplica shrinks the denominator and can raise the percentage without adding new implementations.
Maturity radar
Maturity radar
Averages the individual maturity slider values (0–5) across all requirements within each ISO 27001 clause (4 through 10). Each axis on the radar represents one clause. Clauses with no evaluated requirements show a score of 0. The overall average maturity is shown in the top-right corner of the radar panel.
Clause ranking order
Clause ranking order
Clauses are sorted ascending by their compliance percentage so the lowest-performing clause always appears at the top of the list.
Next steps
Clauses 4–10
Drill into requirement-level tracking and update statuses to improve your compliance score.
Annex A controls
Evaluate and mark ISO 27002:2022 controls to raise your Annex A maturity score.
Risk management
Register and treat risks to reduce the open risk count in Critical Alerts.
Asset management
Build your asset inventory as the foundation for risk assessments.