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GRC KPI Dashboard
Multi-framework GRC, distilled for action.
A purpose-built Governance, Risk and Compliance platform for financial institutions — covering DORA, NIS2, GDPR, AI Act, ISO 27001 and other major regulatory frameworks. KPIs, controls, policies, evidence and AI-assisted onboarding in one workspace.
GRC
DORA96%
NIS294%
GDPR91%
AI Act78%
ISO 2700198%
GRC · audit-ready
A working surface for compliance teams.
Tested with regulated financial institutions.
Executive RAG dashboard
Real-time Red / Amber / Green view across every KPI, with domain breakdowns and period-over-period trend.
Audit-ready PDF reports
One-click branded reports for KPI periods, multi-period trends and annual IT governance — formatted for Boards, audit committees and regulators.
Pre-built frameworks
Major European and international standards out of the box — assign controls, map evidence and report against multiple frameworks at once.
Custom framework builder
Combine controls across standards or carve out a focused subset for a business unit.
Risk and controls workflow
Controls inventory, risk categories, exceptions, cross-walking, incident management and a configurable scoring engine.
AI-assisted onboarding
A guided client onboarding wizard with rules-based framework recommendations and an in-product help assistant.
How teams use the platform.
✓
KPI reporting and trend analysis
Track operational resilience KPIs across periods with automatic narratives.
✓
Framework assignment and control mapping
Assign frameworks, map controls and identify cross-framework gaps.
✓
Policy library management
Pre-seeded policy templates with revisit cycles and approval workflow.
✓
Evidence and audit trail
Centralised evidence repository linked to frameworks and controls.
✓
Client onboarding for advisors
Guided wizard with company-registry lookup and automatic framework recommendations.
✓
Multi-tier MSP / partner delivery
Platform / MSP / Customer separation for resellers and consultancies.