Risk & Compliance Dashboard
Organization-wide risk posture and compliance status
Risk Heatmap by Domain
Data
1 risks
Risk LevelLow
AI
1 risks
Risk LevelLow
Security
1 risks
Risk LevelLow
Compliance
1 risks
Risk LevelLow
Compliance Metrics Snapshot
Privacy Incidents
On Track0
%Target: 0%
Control Adherence
Needs Attention94
%Target: 95%
Pen Test Closure
Needs Attention85
%Target: 90%
Third-party Score
On TrackA-
Target: A
Open Risks (Top 5 by Severity)
| Risk | Type | Owner | Severity | Due Date | Status |
|---|---|---|---|---|---|
| AI Model Bias in Pricing Engine | ai | Marcus Lee | HIGH | 1/15/2026 | mitigating |
| PCI Compliance Gap in Payments | security | Emily Zhang | CRITICAL | 1/20/2026 | open |
Risk Trend (Last 4 Quarters)
Q1 2024
Total: 12 risks
Critical: 2High: 4Medium: 6
Q2 2024
Total: 15 risks
Critical: 3High: 5Medium: 7
Q3 2024
Total: 11 risks
Critical: 1High: 4Medium: 6
Q4 2024
Total: 8 risks
Critical: 1High: 2Medium: 5