86%
Overall compliance
+4%
12
Critical risks
+2
7
Open audit findings
3 overdue
113
Documents
8 in review
Control Implementation
Risk Heatmap
Framework Coverage
Compliance Trend6M1Y
Assessment Progress
Engagement Severity Breakdown
Recent ActivityView all
ARArjun Raghav approved the review of user submission.2 hours ago
Review has been approved.
FHFaisal al-Hammad attached a new file to evidence documents.3 hours ago
W Procedure for Managing Privileged Access
Top Risks
CodeRiskCategoryRatingOwnerStatusReported
RSK-0027Data residency breach via cross-region replicationComplianceCriticalARArjun RaghavIn Review16 Jan 2026
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RSK-0031Cloud service concentration risk across critical workloadsOperationalHighSMSofia MartinezApproved12 Jan 2026
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RSK-0042Unpatched internet-facing serversCyber SecurityMediumJCJames ChenDraft08 Jan 2026
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