Auditee Dashboard

Personal Dashboard

Personal dashboard designed for auditees to track their individual performance, manage audit participation, monitor skills development, and achieve personal and professional goals within the P3M system.

Access Control

Authorized Roles: Auditee (Personal access only)

This dashboard provides personal performance insights and tools. Each auditee can only access their own personal dashboard and data.

Core Features

Personal Performance Analytics

Individual performance tracking and improvement insights

  • Personal performance score and trends
  • Individual audit participation history
  • Performance improvement recommendations
  • Goal achievement tracking

Audit Participation Management

Comprehensive audit engagement and tracking

  • Active and completed audit listings
  • Audit status and progress tracking
  • Feedback submission and management
  • Evidence upload and documentation

Skills Development Tracking

Professional development and skills improvement

  • Skills assessment and gap analysis
  • Professional development recommendations
  • Training completion tracking
  • Competency improvement metrics

Task and Goal Management

Personal task management and goal tracking

  • Personal task assignments and deadlines
  • Goal setting and progress monitoring
  • Task completion analytics
  • Performance milestone tracking

Analytics Components

Performance Overview Charts

  • Personal performance score visualization
  • Performance trend analysis over time
  • Comparative performance against benchmarks
  • Performance distribution across different areas

Audit Performance Analysis

  • Audit participation rate tracking
  • Audit quality score analysis
  • Feedback completion metrics
  • Audit type performance breakdown

Skills Development Progress

  • Skills improvement trend lines
  • Competency development tracking
  • Training effectiveness analysis
  • Professional growth visualization

Personal Management Tools

Performance Insights

Detailed personal performance analysis and recommendations

  • AI-powered performance insights
  • Personalized improvement recommendations
  • Strengths and areas for development
  • Performance prediction and forecasting

Audit Management

Personal audit participation and management tools

  • Audit assignment notifications
  • Audit completion tracking
  • Evidence submission interface
  • Feedback and rating systems

Goal Setting & Tracking

Personal goal management and achievement tracking

  • Personal goal creation and management
  • Progress tracking and milestones
  • Achievement recognition system
  • Goal alignment with organizational objectives

Dashboard Layout

Personal Overview Panel

Individual performance summary and key metrics

  • Personal performance score display
  • Recent activity summary
  • Upcoming deadlines and tasks
  • Achievement badges and recognition

Performance Analytics Section

Detailed performance analysis and visualization

  • Interactive performance charts
  • Trend analysis and historical data
  • Comparative performance metrics
  • Skills development progress tracking

Audit Participation Panel

Audit engagement and management tools

  • Active audit assignments list
  • Completed audit history
  • Feedback submission interface
  • Evidence upload and management

Personal Development Dashboard

Skills development and learning management

  • Skills assessment results
  • Professional development recommendations
  • Training completion tracking
  • Competency improvement plans

Reporting & Export

Personal Reports

Individual performance and development reports

  • Personal performance summary reports
  • Skills development progress reports
  • Audit participation history
  • Goal achievement documentation

Export & Sharing

Report export and sharing capabilities

  • PDF performance report generation
  • Skills portfolio export
  • Achievement certificate downloads
  • Progress sharing with supervisors

Engagement & Motivation

Interactive Elements

Engaging and interactive dashboard components

  • Interactive performance charts
  • Clickable progress indicators
  • Drill-down analytics capabilities
  • Real-time data updates

Gamification

Motivational elements and achievement systems

  • Achievement badges and rewards
  • Performance level indicators
  • Progress streaks and milestones
  • Leaderboard participation

Technical Features

Real-time Updates

Live data synchronization and updates

Mobile Optimized

Fully responsive mobile experience

Personalized Views

Customizable dashboard layouts

Secure Access

Personal data protection and privacy

Personal Performance Metrics

Performance Indicators

  • Overall performance score
  • Audit participation rate
  • Task completion percentage
  • Skills development progress

Achievement Metrics

  • Goals achieved vs. set
  • Performance improvement rate
  • Training completion percentage
  • Recognition and badges earned

Benefits for Auditees

Professional Development

  • Clear visibility into personal performance
  • Identification of strengths and improvement areas
  • Personalized development recommendations
  • Skills gap analysis and training suggestions

Engagement & Motivation

  • Achievement recognition and badges
  • Progress tracking and milestone celebration
  • Goal setting and achievement tracking
  • Transparent performance evaluation process