GovernanceMinder Home Certifications Josef Bodine Logout | Share Certifications Recent Certifications Top Users In Risk Notifications May xx, 2012 GovernanceMinder Specifications Active Certiications 5 Certification / Days Due / Status Financial Compliance 2012 0 Days Overdue Active Users Remaining % Complete 2 Risks 9 View Report PCI Certification 2012 Completed 02/17/12 View Report PCI Certification 2012 Completed 02/17/12 View Report PCI Certification 2012 Completed 02/17/12 View Report PCI Certification 2012 Completed 02/17/12 View Report PCI Certification 2012 Completed 02/17/12 User / Title High Medium Low Risks You have 2 certifications that are due today. Certification Remaining Complete Remaining Complete 3 6/9 3 6/9 Complete Fiscal Compliance 2012 7 Days Overdue Active Fiduciary Compliance 2012 12 Days Remaining Active You have 91 items that are overdue. You have a new certification: SOX Compliance Q4 2012 added in the last 7 days. See All See All See All 17 53 100 37 See All Beckett, Josh Sr. Analyst 19 32 14 Beckett, Josh Sr. Manager 9 57 49 Beckett, Josh Sr. Analyst 7 26 50 Beckett, Josh Sr. Analyst 4 15 21 Beckett, Josh Sr. Analyst 4 9 19
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This is the dicription of the SOX Certification. Accusa-mus et iusto odio dignissimos ducimus qui blanditiis prae sentium voluptatum deleniti atque corrupti quos dolores et quas molestias excepturi sint occaecati cupiditate non provident, similique sunt in culpa qui officia deserunt mollitia animi.
Possible issue when the number exceeds 1000. Also concernded about having three large boxes together.
Option TwoWhat happensif this name istoo long?
Human Res...
Option ThreeBut not recomended.
Does a bar chart make the most sense here. Might want to try to just use numbers instead.
White Boarder,compaired to no boarder.
16 180 104
65
Started 40
16
9
Complete
Not Started
320
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16 11
20 22 10
18 6
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GovernanceMinder
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Josef Bodine Logout | Share Certifications
May 11th, 2012 GovernanceMinder Specifications
Upcoming CertificationsCertifications
Buisness Policy Rules
BPR / Owner Violations
Buisness Policy 1 266
115
209
188
Buisness Policy 2
Buisness Policy 3
Buisness Policy 4
209
188
Buisness Policy 5
Buisness Policy 6
see all
Certification / Days Due Last 7 Days % Complete Complete / Pending Total Certification / Start # Tasks # Approvers
Financial Compliance 20115 Days Remaining
Certification #1 1202 25Starts 4/1/2012
Certification #2 11,123 124Manual Start
Certification #3 5638 92Starts 8/20/2012
Certification #4 938 151Manual Start
see all see all
68 Total53 15
Technology Budget Compliance 20116 Days Remaining
63 Total30 33
Big Big Campaign 201112 Days Remaining
112 Total12 100
SOX Certification 201114 Days Remaining
51 Total31 20
Start
Start
Violations
Users (116)
Buisness Policy Rules
Users are NOT assigned to a Role or Resource12%Of users are NOT assigned to a Role 16%Of users are NOT Certified within 90 Days44%Of users have at least 1 Violation28%
Roles have no users16Roles have violations18Of users are not Certified44%Average users per role7.4
Has not been certified in 6 monthsSAP Sharepoint is due for certification
Users
Roles
Resources
High Med Low
Could we try to use a spark line here. Outline or fill (grey).
Dropshadow No Dropshadow
No Dropshadow
These buttonsare smaller thanin the buisnessuser. What happensif the screen sizegets smaller.
Dropshadow
134
41%
632
58
755
72%
49%
7%
59%
20 41 73
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Annota7ons
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David Ortiz31
OCTOBER 9, 2013 1:15pm to 2:15pm EST 2h 4h 6h 12h 24h1h