Leadership
Executive Dashboard
Gesamtübersicht über Compliance, Risiken, Lieferanten und Platform Health — für Management-Entscheidungen.
Compliance Score
51%
DORA / MaRisk / ISO / NIS2
Critical Risks
2
10 high · 1 overdue
Vendors Needing Attention
3
Avg score: 83% · 12 total
Active Alerts
9
0 critical · 3 high
Platform Modules
55
103 measures · 116 evidence items
Framework Compliance Scores
DORA
45%
MaRisk
30%
ISO 27001
65%
NIS2
40%
Risk Mgmt
44%
Third-Party
83%
Risk Overview
Critical2
High10
Medium6
Top Critical Risks
Recent Alerts
All Alerts →
Vendor findings: FinTech Connect B.V.
3 open finding(s) — overall score: 79%
Vendor findings: SaaSify Inc.
2 open finding(s) — overall score: 82%
Vendor findings: HRCloud SaaS GmbH
3 open finding(s) — overall score: 74%
Upcoming deadline: TLPT Non-Compliance (Overdue)
26.631922411574 days remaining until 2026-07-30
Upcoming deadline: Ransomware Attack on Critical Systems
28.631922411574 days remaining until 2026-08-01
Risk Trend (Last 30 Days)
3
Resolved
2
New Risks
1
Escalated