Executive Dashboard

NIST CSF Compliance

78%

5% since last month

ISO 27001 Compliance

82%

3% since last month

Open Tasks

24

7 since last week

Next Audit

15 May

ISO 27001 Certification

Compliance Trend

Risk Heatmap

ID.AM
ID.BE
ID.GV
ID.RA
PR.AC
PR.DS
PR.IP
PR.PT
DE.AE
DE.CM
DE.DP
RS.RP
RS.CO
RS.AN
RC.RP
RC.CO
High Risk
Medium Risk
Low Risk

Critical Issues

  • Access Control Policy Outdated

    PR.AC-1 / A.5.15 - Last updated 12 months ago

  • Missing Backup Validation

    PR.IP-4 / A.8.13 - No evidence in last 30 days

  • Incident Response Plan Not Tested

    RS.RP-1 / A.5.26 - Due for testing

  • Security Awareness Training Overdue

    PR.AT-1 / A.6.3 - 15% of staff overdue

Upcoming Audits

  • May 15

    ISO 27001 Certification

    External Audit

  • Jun 10

    NIST CSF Assessment

    Internal Audit

  • Jul 05

    Quarterly Security Review

    Internal Audit

Recent Activities

  • Control PR.AC-1 Updated

    Updated by John Doe, 2 hours ago

  • New Evidence Added

    Added by Sarah Smith, 5 hours ago

  • Audit Completed

    Completed by Mike Johnson, 1 day ago

  • Task Assigned

    Assigned to Lisa Brown, 1 day ago