Source: https://sprinto-test.docs-staging.pageloop.ai/dashboard/control-health-dashboard

# 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**.

![](/assets/25b1d57bad1f-screenshot-2025-09-29-at-11.53.11.png)

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.