All names, numbers and records shown are fictional sample data
Welcome back, Jane!

Here is what is happening across your GRC platform today.

5
High/Critical
6
Medium Risk
3
Low Risk
2
Unclassified
New Register View Risks Reports
Quick Actions
Add Team Member Add Asset Create Register ISMS Journey Gap Analysis

People

24

2 this month

Assets

61

5 this month

Risk Registers

4

Active registers

Total Risks

16

5 need attention
Risk Distribution
16 risks
Critical1
High4
Medium6
Low3
Unclassified2
Framework Readiness
ISO 27001:202294%
87 of 93 controls implemented — Audit-ready
SOC 2 Type II71%
41 of 61 criteria met — In progress
GDPR88%
On track
BSI C563%
In progress
NIS255%
Early stage
Recent Risks
View All
RiskScoreTreatmentOwner
Insufficient access control on admin APIs
Technical		20 CriticalTreatT. Richards
Data breach via third-party processor
Vendor		15 HighTransferJ. Cooper
Ransomware attack on workstations
Technical		12 HighTreatS. Lin
Employee sharing credentials
People		12 HighTreatHR Dept
Uncontrolled software deployment
Process		12 HighTreatDev Lead
Risk Registers
View All
NameTemplateRisksStatus
ISO 27001 RegisterISO 2700114Active
Cloud InfrastructureComprehensive8Active
GDPR / PrivacyCOSO6Active
Supply ChainSimple4Active