Auditee 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
Related Documentation
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