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Leadership

Executive Dashboard

Gesamtübersicht über Compliance, Risiken, Lieferanten und Platform Health — für Management-Entscheidungen.

Inhaltsabdeckung

37%

DORA / MaRisk / ISO / NIS2

Critical Risks

2

10 high · 1 overdue

Vendors Needing Attention

0

Avg score: 0% · 0 total

Active Alerts

20

14 critical · 5 high

Platform Modules

55

103 measures · 116 evidence items

Redaktionelle Abdeckung

Plattformbibliothek, kein institutsbezogenes Compliance- oder Wirksamkeitsurteil.

DORA 45%
MaRisk 30%
ISO 27001 65%
NIS2 40%
Risk Mgmt 44%
Third-Party 0%

Platform Health Guardian

Risk Overview

Critical2
High10
Medium6

Top Critical Risks

TLPT Non-Compliance (Overdue)
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Zero-Day Vulnerability in Core Banking Platform
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Vendor Overview

0%

Average Vendor Score

Needs Attention

All vendors in good standing

Recent Alerts

All Alerts →
Überfällig: Unauthorized Data Modification in Core Banking Frist war vor 43.900758297558 Tagen (2026-08-15)
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Überfällig: TLPT Non-Compliance (Overdue) Frist war vor 59.900758297558 Tagen (2026-07-30)
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Überfällig: Ransomware Attack on Critical Systems Frist war vor 57.900758297558 Tagen (2026-08-01)
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Überfällig: Sub-Contractor Non-Compliance Cascade Frist war vor 12.900758297558 Tagen (2026-09-15)
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Überfällig: DDoS Attack on Customer-Facing Platforms Frist war vor 74.900758297558 Tagen (2026-07-15)
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Risk Trend (Last 30 Days)

3

Resolved

2

New Risks

1

Escalated