Reports available from the AO Overview module

  • Release version: Washingtondc
  • Updated August 1, 2024
  • 1 minute to read

    • Users with the Authorization Official [sn_irm_cont_auth.authorization_official] and Executive Reader (sn_irm_cont_auth.executive_read) roles can view the reports in the AO Overview module.

    Important:
    Starting with version 18.1.2 of CAM the AO Overview dashboard is available in the Next Experience UI Framework.

    If you are on Vancouver or Washington DC, you can view the dashboard in the Next Experience UI Framework.

    For more information on navigation steps and dashboard appearance, see Analytics and Reporting Solutions for CAM.

    The AO Overview module includes reports on two tabs.
    Figure 1. AO Overview tabs
    AO Overview

    AO Overview - Authorization Packages tab

    The reports on the Authorization Packages tab reduce effort and time with central visibility into the state of all packages.

    Table 1. Reports on the Authorization Packages tab
    Report Description
    Packages Pending Approval The number of authorization packages for which approval has been requested, but that have not yet received approval.
    Packages with Overridden Impact The number of authorization packages with an impact that has been overridden. For more information, see Categorize the authorization package.
    Packages by Step The number of authorization packages categorized by steps (for example, Monitor, Access, Select, and so forth).
    Packages by Impact The number of authorization packages categorized by impact levels.
    Pending Approvals A list of all packages pending approval.

    AO Overview - Baseline Controls tab

    The reports on the Baseline Controls tab provide a general overview of the baseline controls in your system.

    Table 2. Reports on the Baseline Controls tab
    Report Description
    Packages with Unimplemented Controls The number of authorization packages for which common controls were created, but have not yet been implemented.
    Packages with Inherited Controls The number of authorization packages that contain baseline controls inherited from a common control.
    Packages with Common Controls The number of authorization packages for which common controls were created and implemented.
    Compliance Score Percentage Compliance score percentages for policies grouped by name or number.