Who is this article for?

Users who need to understand the Entity Control Tracker.

No special access or permissions are required.

The Entity Control Tracker provides analysis of Entity Controls across the universe by the Entity/Process matrix, displaying counts of Controls against each Entity/Process cell.

1. Understanding the tracker display

Unlike other trackers, the Entity Control Tracker only shows Counts of Controls against each Entity/Process cell. The Control Coverage Tracker is very similar but deals with Control Assessment scores instead of counts of Controls.

2. Changing the tracker perspective

Changing the fields shown in the Display section of the ribbon will change the perspective showing on the X or Y axis of the tracker, which allows you to break down the counts by different aspects of the Control.