Access Controls

#CR000747
Control Owner

Esther Howard

Score 98%

ARCI Matrix

Responsible

Consulted

Informed

23

80

50

120

Process Based on Risk Percentage

All Controls

                        
                                                    111
                                                    222
                                                    222
 

Process Flow

HR Onboarding Workflow Chart

3 MB

New Hire Orientation Process Map

3 MB

Employee Onboarding Process

3 MB

Employee Induction Flowchart

3 MB

Onboarding Journey: A Step-by-Step

3 MB

Onboarding Journey: A Step-by-Step

3 MB

172

52

203

$278

Risk Mitigation Rate

Mitigated

Not Mitigated

Risk Respond Time

Risk Types

Risk Heat Map

Control Efficiency

No of Controls Linked

30

Process Risk Score

85%

Control Efficiency

80%

Incident Risk Level

Extreme

Very High

High

Medium

Low

20

20

50

98 Hrs

All Trainings

Leadership training

36 Employees
Ongoing

Software training

67 Employees
Ongoing

Conflict resolution training

51 Employees
Completed

Orientation training

76 Employees
Upcoming

Communication skills training

46 Employees
Ongoing
Open

4

Closed

1

Online

7

Offline

1

Audit Programs

21

Audit Plans

12

Auditors

New

Audited

Meetings

Team Score 84
Actions 146
Time Spend 4 Hr

65

39

Online
Offline

87

Per Meeting

75%

63 Out of 84

35 Mins

Per Meeting

1,275

+24 from last year

565.23 Hrs

+24 from last year

Project YYYY

1744 times

36.7%

In a meeting

Time Spend

Meeting Time

Actions Created

Actions Completed

I

Online Vs Offline Meeting

Offline

Online

×
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview