GRC Dashboard

The Governance, Risk, and Compliance (GRC) Dashboard provides a centralized view of your organization's security and compliance posture.

Overview

The GRC Dashboard aggregates data from across the platform to give you real-time visibility into:

• Compliance Status: Progress across all enabled frameworks
• Risk Posture: Current risk levels and trends
• Control Health: Implementation status of security controls
• Audit Readiness: Evidence collection and gaps

Dashboard Components

Compliance Score Cards

Each enabled compliance framework displays:

┌─────────────────────────────────┐
│  SOC 2 Type II                  │
│  ████████████░░░░░░  78%        │
│  156/200 controls implemented   │
│  Last updated: 2 hours ago      │
└─────────────────────────────────┘

• Overall Score: Percentage of controls implemented
• Control Count: Implemented vs total controls
• Last Updated: When compliance was last calculated

Risk Heat Map

Visual representation of organizational risk:

Impact \ Likelihood	Low	Medium	High
Critical	2	1	0
High	5	3	1
Medium	12	8	2
Low	20	15	5

Colors indicate risk severity:

• 🟢 Green: Acceptable risk
• 🟡 Yellow: Monitor closely
• 🟠 Orange: Needs attention
• 🔴 Red: Immediate action required

Recent Activity Feed

Timeline of compliance-related events:

• Control status changes
• Evidence uploads
• Risk assessments
• Audit activities
• Policy updates

Filtering and Views

Time Range

Select data timeframe:

• Last 7 days
• Last 30 days
• Last quarter
• Custom range

Framework Filter

View data for specific frameworks:

• All frameworks (default)
• SOC 2
• PCI-DSS
• ISO 27001
• HIPAA
• GDPR
• DORA
• NIST CSF

Organization View

For multi-tenant deployments:

• Single organization
• All organizations (admin only)
• Organization groups

Executive Reports

Generate reports for stakeholders:

Compliance Summary Report

PDF report including:

• Overall compliance score
• Framework-by-framework breakdown
• Critical gaps identified
• Remediation recommendations
• Trend analysis

Risk Report

PDF report including:

• Risk heat map
• Top risks by severity
• Risk trend over time
• Mitigation status

Audit Report

PDF report for auditors:

• Control implementation status
• Evidence inventory
• Gap analysis
• Remediation timeline

Real-Time Alerts

Configure alerts for:

• Compliance Drift: Score drops below threshold
• Control Degradation: Implemented control fails
• Evidence Expiry: Evidence approaching expiration
• Risk Threshold: Risk score exceeds limit

Alert channels:

• Email notifications
• Webhook integrations
• In-app notifications

API Access

Access dashboard data programmatically:

# Get compliance summary
GET /api/v1/dashboard/compliance

# Get risk heat map data
GET /api/v1/dashboard/risks

# Get activity feed
GET /api/v1/dashboard/activity?limit=50

See API Reference for full documentation.

Best Practices

1. Review Daily: Check the dashboard at least once per day
2. Set Thresholds: Configure meaningful alert thresholds
3. Track Trends: Monitor compliance trends over time
4. Act on Alerts: Respond to alerts promptly
5. Regular Reports: Generate weekly executive summaries