Who is this article for?

Users who need to understand Control Coverage.

No special access or permissions are required.

The Control Coverage screen provides analysis of Entity Controls across the Universe, with control scores and colours calculated and rolled up through the ragged hierarchy of Org Units and Process Areas.

1. Accessing the Control Coverage screen

To view Control Coverage, navigate to:

1. Universe
2. Analyse
3. Control Coverage

2. Understanding matrix score roll up

Matrix scores roll up by Local or Group matrix configurations. If all Entities below the selected node use a matching Matrix Configuration (which is different from the Group configuration), the option to show a Local Roll Up will be enabled.

3. Using the Show Movement toggle

When you toggle the Show Movement on, the contents of the cells on the matrix change to display control movement information.

3.1 Control Movement

The rolled-up assessment value is shown in the cell. For all cells with values (not ones with a hyphen):

• If the previous assessment score value is the same as the current, the Unchanged icon is shown
• If the previous assessment score value is less than the current, the Increasing icon is shown
• If the previous assessment score value is more than the current, the Decreasing icon is shown
• If the current rolled-up score colour is different to the previous rolled-up score colour, the colour of the current rolled-up score is shown (the same as it would be when movement is not shown). This therefore only colours cells whose overall rolled-up values have changed considerably (from one colour to another)

4. Viewing detailed score information

If you hover over a cell, it will show the previous score and colour, as well as the current score and colour.