Dashboard #

Objective and access #

The home route displays a tenant-scoped summary to all connected users: risk distribution, actions close to deadline and compliance by repository.

Understand indicators and exports #

The values come from the source registers. Open a map to examine the detail. The thresholds are those of the organization. Shortcuts produce tenant-limited UTF-8 CSVs and neutralize formulas.

The six cards are Total Risks, Critical Risks, Hazards high, Overdue Actions, 30-day deadlines and Compliance global. The rest of the page displays the risk distribution, the Top 10, actions close to deadline and compliance by benchmark.

The actions available at the top of the page are PDF Report, CSV Risks and CSV Shares.

Best practices #

Check data freshness before a presentation. A difference is corrected in the source risk, action or assessment.

Reading journey #

Start with critical and high risks, then monitor overdue actions and compliance by benchmark. Open each indicator to return to the source register. The thresholds are those of the tenant.

According to profile #

The CISO seeks arbitrations; the Risk manager checks scenarios and treatments; the action manager monitors his deadlines; the auditor uses the dashboard as an entry point, never as sole proof.

Prepare a review #

Check recent assessments, risks without ownership, actions without proof and incomplete repositories. Keep date, organization, filters and thresholds with exports.

Limitations and diagnosis #

The dashboard is a photograph, not a historical trend. An unexpected total often comes from an archived status, a custom threshold or outdated data. Always correct the source resource.