Dashboard
Live compliance overview · —
Total Risks
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Tracked
Critical Risks
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Immediate action
Open Incidents
—
Active
Avg Compliance
—
Across frameworks
Framework Compliance
Recent Risks
Recent Incidents
Smart Recommendations
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 |
|---|
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 | 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 covering all frameworks, risk posture, and incident status.
NCA ECC Compliance Report
Detailed control-by-control compliance status for NCA ECC-2.
Risk Register Export
Full risk register with scores, owners, and status.
Incident Report
All incidents with severity, timeline and resolution.
Print Current View
Print or save as PDF any page of the platform directly from your browser.
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 all risks, policies, audits, incidents and vendors