Completed Assessments

The Complete tab on the Assessment page is used to view graphical reports based on the results of assessments, as well as drill down to see individual responses to questions. All types of assessments are included, so you may find the search box useful to find the individual report you’re looking for.

Organizational (Internal) Reports

Organizational assessments support multiple dashboards or views. The default view is the Comparative dashboard. Although you may have other dashboards installed, whether or not they show anything interesting will depend on whether you have configured your questions correctly with necessary tags.

Comparative Dashboard

The comparative report has three sections- a summary, hosts section, and org unit questions section. In the summary section, you can see the current risk score for the OU, as well as some information about how the score has changed since the previous instance of the assessment

In the hosts section, you can visualize the breakdown of host categorization, represented in a donut chart. Confidential hosts have their data further classified, which is shown on a radar graph. The exact categories and classifications may differ in your organization from what is shown in the example report.

The last section of the report is the org unit questions. Questions are grouped into categories, and the graph shows how this OU scored each category compared to the organization as a whole. You can expand each category of questions to see the individual questions in that category and how they were scored.

Administrators can view all reports. People who are organizational unit heads, assessment managers or IT staff for a specific OU can also view reports for just that OU. As soon as the first survey of an assessment is completed, reports start to be automatically generated by Isora GRC.

If an OU has children that are included in the assessment, you can click the “Include Child Org Units” link to view a comprehensive report that includes results from child OUs along with the parent.

For information about the CMMC/DFARS dashboard, visit https://saltycloud.atlassian.net/wiki/spaces/TES/pages/1875574785