This document provides information about the Change Audit dashboard screen, which displays a summary of changes and audit activities monitored by the Change Audit. It provides key metrics, visual insights, and filtering tools to help users quickly assess the current state of change-related operations.
Path to access
- On Segura, in the navigation bar, hover over the Products menu and select Dashboard.
- In the side menu, select Change Audit.
Filters
| Item | Type | Description |
|---|---|---|
| Date | Date picker | Filters the results by a specific date range. |
Cards
| Item | Description |
|---|---|
| Total Changes | Displays the total number of registered changes within the selected period. |
| Scheduled Changes | Displays the number of changes that are scheduled to occur. |
| Canceled Changes | Displays the number of changes that were canceled before execution. |
| Audited Changes | Displays the number of changes that were successfully audited. |
Graphics
| Item | Description |
|---|---|
| Changes by status | Displays a chart showing the distribution of changes by status. |
| Changes with low score | Displays a chart highlighting changes that received a low audit score, indicating potential non-compliance or issues. |