System Pulse

Compliance Dashboard

Real-time oversight of regulatory resilience.

calendar_today Board Review - Oct 12
notifications

Active Controls

142 / 150

Evidence Health

88% -2.4%

New Vendors

8 Recent

Outstanding Issues

34 +5 New
OFI: 22 NC: 8 EXC: 4

Controls & Evidence State

Implementation velocity vs. collection rates

Jan
Feb
Mar
Apr
May
Jun

Follow-ups

JD

Jordan Driss

IT Infrastructure

12
SM

Sarah Miller

HR Compliance

8
RK

Ray Kahan

Data Privacy

5

Outstanding Issues

Priority Actions

Non-Conformity: Access Logs

4 Days Ago

Automated backup verification failed for production database clusters.

OFI: Asset Tagging

Yesterday

Consider implementing RFID for physical inventory automation.

Exception: Legacy CRM

Ends Oct 2024

MFA exclusion granted for legacy customer relations module.

Risk Identifier Impact Treatment Status
R-102: Data Breach High Insurance / Cyber Monitor
R-105: Supply Chain Med Diversity / Vetting Active
R-112: Compliance Gap Low Process Audit Pending