Dashboard
LIVEView scoped to role: Executive
Compliance trend by month
LIVENon-compliances by business line
LIVEFindings by criticality
LIVE- Critical: 4
- Major: 5
- Minor: 3
- Observation: 2
Severity trend by quarter
POC SCOPEAssessment pipeline
POC SCOPERepeated findings
POC SCOPERecurring across quarters
Audit preparation effort
POC SCOPEIllustrative: preparation days per audit cycle, trending down.