Executive overview
GRC Command Center
Live visibility across risk, compliance, controls and assurance.
Last 30 days ▾
Total Assets1,248↑ 12% visibility
Open Risks86↓ 28% unresolved
Control Effectiveness92%↑ 6% this period
Compliance Readiness87%↑ 10% readiness
Risk Exposure Trend
JanFebMarAprMayJun
Risk Categories
Access Management
32
Data Protection
24
Change Management
18
Third Party
12
Recent High-Priority Risks
| Risk | Owner | Severity | Status |
|---|---|---|---|
| Privileged access review gap | IAM | High | Open |
| Third-party evidence overdue | Vendor GRC | High | Action |
| Policy recertification pending | GRC | Medium | On Track |
Framework Readiness
Risk management
Risk Register
Identify, assess, prioritize and track enterprise risk.
| Risk | Category | Owner | Inherent | Residual | Status |
|---|---|---|---|---|---|
| Privileged access review gap | Access | IAM | High | Medium | Open |
| Third-party evidence overdue | Vendor | GRC | High | High | Escalated |
| Legacy policy exception | Governance | Security | Medium | Low | Mitigated |
Framework library
Frameworks
Explore the standards supported in this demonstration environment.
ISO 2700192%Readiness
SOC 288%Readiness
NIST CSF85%Readiness
CIS Controls90%Readiness
Framework Coverage
Control Mapping
Mapped controls214
Evidence linked189
Open gaps25
Last assessmentToday
Compliance
Framework Readiness
Track controls, evidence and readiness across recognized frameworks.
ISO 2700192%Ready
SOC 288%Ready
NIST CSF85%In Progress
CIS Controls90%Ready
Control Coverage
Open Compliance Actions
Evidence requests18
Control gaps11
Overdue actions4
Asset management
Enterprise Assets
Central visibility across the assets that support governance decisions.
| Asset | Type | Environment | Criticality | Owner | Status |
|---|---|---|---|---|---|
| APP-PROD-01 | Server | Production | Critical | Infrastructure | Active |
| FIN-DB-02 | Database | Production | Critical | Database | Active |
| HR-LT-148 | Endpoint | Corporate | Medium | Workplace | Active |
Exposure management
Vulnerabilities
Prioritize technical findings by business context and risk.
Critical7Requires action
High29Open
Medium114Tracked
Remediated68%↑ 9%
| Finding | Asset | Severity | Source | Status |
|---|---|---|---|---|
| Outdated TLS configuration | APP-PROD-01 | Critical | Scanner | Open |
| Missing security patch | FIN-DB-02 | High | Agent | Assigned |
Policies & governance
Policy Lifecycle
Manage policy ownership, approval, review and evidence.
| Policy | Owner | Version | Review | Status |
|---|---|---|---|---|
| Information Security Policy | CISO | 4.2 | 15 Oct 2026 | Approved |
| Access Control Policy | IAM | 3.1 | 22 Oct 2026 | Review Due |
| Third-Party Management Policy | GRC | 2.7 | 04 Nov 2026 | Approved |
Audit management
Audit Readiness
Track requests, evidence, observations and closure.
Current Audit
ScopeSOC 1 / SOC 2
Evidence collected89%
Open requests14
Overdue3
Evidence Status
Governance incidents
Incident Overview
Track governance-relevant incidents and actions.
| Incident | Severity | Owner | Opened | Status |
|---|---|---|---|---|
| Control evidence exception | Medium | GRC | 02 Oct 2026 | Contained |
| Third-party SLA breach | High | Vendor GRC | 28 Sep 2026 | Investigating |
Reporting
Executive Reports
Turn governance data into management-ready reporting.
Risk ReportReadyUpdated today
Compliance Report87%Current
Audit Pack89%Complete
Board SummaryReadyCurrent
Available Demo Reports
| Report | Audience | Frequency | Status |
|---|---|---|---|
| Enterprise Risk Overview | Executive | Monthly | Ready |
| Compliance Readiness | GRC | Weekly | Ready |
| Audit Evidence Summary | Audit | On Demand | Ready |