Audit advanced analytics
Per-audit deep-dive dashboard — controls coverage, evidence coverage, threats addressed, scoring radar, timeline, exceptions
Each compliance assessment carries an Advanced Analytics dashboard — a per-audit deep dive that goes beyond the requirement table. It answers the questions an assessor or reviewer actually has: which sections are weakest, how well are we covered with controls and evidences, what threats does this audit address, has our posture improved since the last revision?
The dashboard is gated by the advanced_analytics feature flag (default off).
Where this sits in the analytical stack
The platform offers three layers of analytical depth on top of the regular tables and dashboards. This page documents the per-audit layer:
Audit advanced analytics (this page)
One audit
Community
advanced_analytics flag
Insights menu
Cross-cutting (impact graph, priority/effort, Gantt timeline)
Enterprise (PRO)
None (permission-gated)
Pick the layer that matches the question you're asking — is this audit healthy?, is this framework healthy across the whole organisation?, where should we focus across our entire estate?
Where to find it
Open a compliance assessment (
/compliance-assessments/<id>).Locate the Insights section in the side panel.
Click Advanced Analytics (orange chart-line icon).
The button is hidden when the feature flag is off, or for third-party users.
What it shows
Eight analytical surfaces stream into the page — each loads independently, so the page paints progressively as data arrives:
Compliance by Section
Normalised stacked bars; optional implementation-score radar; optional documentation-score radar; per-section score table
How does each section of the framework fare — proportion compliant / partial / non-compliant / not-assessed, plus implementation and documentation scores when scoring is enabled
Controls Coverage
Donut + breakdown
What fraction of assessable requirements have at least one applied control linked, plus the status mix of those controls
Compliance Timeline
Stacked area + score line
Evolution of pass/fail mix and overall score over time
Comparable Audits
List
Other audits the platform considers comparable (same framework, similar scope) for benchmarking
Implementation Groups Breakdown
Bar chart
Progress per implementation group defined by the framework
Mapping Projection
Card list
Which other frameworks this audit can be projected onto via loaded mappings
Evidence Coverage
Donut + breakdown
Fraction of requirements with evidence, split by direct / indirect / both; status mix of attached evidences
Threats Overview
Graph + table
Threats addressed by this audit's applied controls; unique threat count
Exceptions Overview
Stats + table
Security exceptions currently in effect against this audit's requirements
When you'd use it
Closing-the-loop review at the end of an assessment cycle — quick read on where to push next year.
Pre-audit dry run — Controls Coverage and Evidence Coverage are the two surfaces that predict how a real audit will go.
Benchmarking — Comparable Audits surfaces other instances of the same framework to look across.
Related
Dashboards — composed metric views; can embed builtin audit metrics
Applied controls analytics — same kind of dashboard but for controls
Insights — Enterprise cross-cutting views beyond a single audit
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