Reports available from the SCA Overview module

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

    • Users with the Security Control Assessor [sn_irm_cont_auth.sec_control_assessor] and Executive Reader (sn_irm_cont_auth.executive_read) roles, can access the SCA Overview module.

    Important:
    Starting with version 18.1.2 of CAM the SCA 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 SCA Overview module includes the following reports.

    SCA Overview

    The reports under SCA Overview allow you to view and manage control assessments as they occur to reduce effort and decision-making time.

    Table 1. Reports on the SCA Overview
    Report Description
    Adequate Engagements The number of engagements closed with an adequate result.
    Satisfactory Engagements The number of engagements closed with a satisfactory result.
    Inadequate Engagements The number of engagements closed with an inadequate result.
    Controls by Engagement The number of controls categorized by engagements.
    Audit Task Breakdown Audit tasks grouped or stacked, or both, by task type, assigned user, top task, or state.
    POA&M Breakdown POA&Ms grouped or stacked, or both, by engagement, state, or response.
    Control Test Results The number of completed control tests, broken down by overall control effectiveness rating.
    Engagement Results An overall count of audit engagements conducted for each entity. The chart is stacked to display the overall audit results for each entity.
    Overdue Audit Tasks List of open audit tasks that have exceeded the planned end date.