Outstanding Actions Dashboard functions

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This dashboard is designed to help users understand the status of outstanding actions arising from their risk assessment plan. Use this dashboard to monitor and manage proactive completion of actions in accordance with risk ratings.

1. Actions by Status Chart includes:

  • Completed
  • Pending
  • Overdue
  • Not required

2. Actions by Risk Rating Chart Includes:

  • Critical
  • High
  • Medium 
  • Low

3. Action Summary - displays outstanding actions for the Membership/Owner according to risk rating

4. Action History - Displays the last 12 months action history. The columns represent actions completed, overlaid by a chart showing actions created/identified via the risk assessment process.

 

TIPS TO USE INTERACTIVE CHARTS:

  • Click segment to deselect or select data
  • Hover over to display percentage
  • Use owners filters to display Units and Assessments for the particular owners or groups

NOTE: Data is based upon most recent and complete assessments. Incomplete assessments are not shown.

 

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