Risk Management Dashboard
See compliance risk across your program at a glance
The Home Dashboard is your risk lens across the compliance program—not just coverage fractions, but where process breakdowns create exposure. See unlinked controls, overdue policy work, stalled procedures, late evidence, weak attestations, and open action plans. Click any card to drill down to the items that need attention.
Six dashboard cards span frameworks through action plans so you can spot exposure across the full compliance chain in one place.
Click any card to see the specific controls, articles, procedures, evidence periods, attestations, or action plans driving the risk.
The dashboard updates as you map, release, approve, and collect evidence—always current when leadership or auditors ask.
Risk at every layer of your program
Frameworks
Controls
Identify scoped controls that are not yet linked to policy. Unmapped controls are blind spots—prioritize linking work before gaps surface in an audit.
Policies
Articles
Understand policy risk from review timing, upcoming releases, and articles still pending approval. Spot bottlenecks before missed cycles or unsigned policy changes create exposure.
Procedures
Departments
See which departments have procedures in draft or review awaiting approval. Department-level visibility helps you clear approval backlogs before operational risk accumulates.
Evidence Templates
Periods
Surface evidence that is not being collected on time. Late or missing evidence weakens control assurance—act while periods are still open, not after auditors ask.
Attestations
Policies | Procedures
Identify attestations with poor participation. Low completion rates mean acknowledged policies and procedures may not reflect what people have actually read.
Action Plans
Evidence Templates
Track action plan progress so broken processes are remediated on time. Stalled or pending plans leave failed controls unaddressed—keep remediation visible until it is closed.
See Risk Management Dashboard in action
Book a demo or start a free trial to explore how PolicyCo can help your organization.