The change control module dashboard gives you a visual chart of the account change control record pipeline and its current compliance status. Use this view to track the progress of change controls over the year, instantly seeing which records are compliant, at risk, or past due.
To drill down the specifics, simply click on any of the bars in the pipeline chart; this will populate the table below with the relevant information. You may open any change control record by clicking the record's key ID. As with all of our tables, you may customize it by adding/removing columns, utilizing the advanced filter, and exporting the table as needed.
Change Control Dashboard Views
From the view selector at the top right, you can change the view of your dashboard.
My Change Controls Dashboard: Your default view, showing change control records you are the project assignee or stage assignee of.
My Direct Reports Dashboard: This views shows all change control records that are open in which your direct reports are the assignee of.
My Company Dashboard: This view provides a high-level overview of all change control records open across the entire organization.
Accessing the Full Table, and Change Control Settings
The full table and change control settings can be accessed via the top tabs on the dashboard.