2021.AI

Monitor Controls

EveryoneAI governance

Stand: 25.05.2025

Overview

The Monitoring Dashboard in Grace provides a comprehensive overview of compliance and control fulfillment across projects. This guide walks you through how to access, navigate, and utilize the monitoring features for better visibility and management of controls.

Accessing the Monitoring Dashboard

To access the Monitoring Dashboard:

  1. Open a Project
    Navigate to the Projects section in Grace. Select the desired project (e.g., Demo Project).
  2. Click on “Monitoring”
    In the project view, select the Monitoring button to launch the dashboard.
Understanding the Dashboard

Once inside the Monitoring Dashboard, you will see a high-level summary of control-related data for the selected project.

Key Metrics Displayed
  • Total Number of Controls Assigned
    • Includes controls applied to models and systems within the project.
  • Attestation Status
    • Displays the level of attested (verified) controls.
  • Framework & Standards Breakdown
    • Controls are categorized by associated frameworks and standards for detailed insight.
  • Importance Level Overview
    • Visual split of controls by importance level: Low, Medium, High.
Filtering Options

The dashboard offers flexible filtering tools to help you drill down into the data.

Available Filters

You can filter the dashboard by:

  • Control Name
  • Country
  • Industry
  • System
  • Framework
  • Control Category
  • Control Importance
Example Use Case

To analyze specific control subsets:

  1. Filter by Control Importance
    Select Medium to view only medium-importance controls.
  2. Filter by Framework
    Choose a framework, e.g., EUI Act, to refine your view to relevant controls.
Benefits of the Dashboard
  • Granular Control Insights
    Easily analyze how controls are performing across multiple dimensions.
  • Actionable Compliance Tracking
    Identify gaps in attestation and fulfillment at a glance.
  • Flexible Slicing & Dicing
    Customizable views help users focus on specific control sets for more targeted management.
Summary
Feature Description
Project Selection Choose the project you want to monitor
Monitoring Button Opens the dashboard with control status
Overview Metrics View total controls, attestation status, and frameworks
Filter Options Filter by name, framework, importance, and more
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