Dashboard
Live compliance overview · —
● Platform Active
Framework Compliance
Based on assessed controls
Recent Risks
Recent Incidents
Smart Recommendations
Compliance Score History Last 30 days
Risk Appetite Gauge
SAMA CSF Scorecard
Risk Register
Identify, assess and track organizational risks
| Risk ↕ | Category | Likelihood ↕ | Impact ↕ | Score ↕ | Severity | Status | Owner |
|---|
Frameworks
Compliance posture across Saudi and international frameworks
Controls
Framework control tracking and evidence
| ID | Domain | Control | Status | Update |
|---|
Audit Management
Plan, execute and track compliance audits
| Audit | Framework | Auditor | Start Date | Status | Findings |
|---|
Policy Governance
Manage and track organizational policies
| Policy | Category | Owner | Review Date | Status |
|---|
Incident Response
Log and manage security incidents
| Incident | Severity | Category | Date | Status | Assigned To |
|---|
Vendor Risk
Third-party risk assessments and monitoring
| Vendor | Category | Risk Level | Last Assessment | Next Due | Status |
|---|
KRI Dashboard
Key Risk Indicators — live tracking
Avg Risk Score
—
Weighted avg
Open Audits
—
Not completed
Total Findings
—
From all audits
High Risk Vendors
—
Critical/High
Risk by Severity
Incidents by Category
Framework Compliance
Risk by Category
Reports
Export compliance reports for leadership and regulators
Executive Summary
Board-level compliance summary — frameworks, risk posture, incidents, vendors.
NCA ECC-2 Compliance Report
Control-by-control compliance status for NCA ECC-2 regulatory submission.
Risk Register Export
Full risk register with scores, owners, and remediation status.
Incident Report
All incidents with severity, timeline and resolution status.
Vendor Risk Report
Third-party risk levels, assessment dates, and approval status.
Print Current Page
Opens your browser print dialog for the page you are currently viewing. Use "Save as PDF" in the print dialog to download as PDF.
Then choose "Save as PDF" in the dialog
Notifications
System alerts and compliance warnings
Risk Heatmap
Visual 5×5 likelihood vs impact matrix
Critical (20-25)
High (12-19)
Medium (6-11)
Low (1-5)
Import Data
Bulk import risks, policies or vendors via CSV
Import Risks from CSV
Upload a CSV with columns: title, category, likelihood, impact, owner, status, description
Import Vendors from CSV
Upload a CSV with columns: name, category, risk_level, status
Global Search
Search across risks, policies, audits, incidents and vendors
Team
Manage your organization members and invitations
Team Members
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Role Permissions
OwnerFull access · Invite · Admin
AdminFull access · Invite · Admin
CISOEdit all · No invite
AuditorEdit · No delete
MemberEdit · No delete
Read OnlyView only
Organization Settings
Settings
Manage your profile and platform preferences
Profile
Change Password
Demo Data
Seed your account with realistic sample data for demos — risks, audits, policies, incidents, vendors.
Platform Info
VersionRASSAD v2.0
FrameworksNCA ECC-2, SAMA CSF, ISO 27001
Controls199 total
RegionSaudi Arabia
Supportnaif@getrassad.com
Audit TrailLast 20 actions