Zum Inhalt springen

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

6

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

TLPT Non-Compliance (Overdue)
View →
Zero-Day Vulnerability in Core Banking Platform
View →

Vendor Overview

83%

Average Vendor Score

Needs Attention

FinTech Connect B.V. 79% · 3 findings
View →
SaaSify Inc. 82% · 2 findings
View →
HRCloud SaaS GmbH 74% · 3 findings
View →

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: DDoS Attack on Customer-Facing Platforms 16.5945711136 days remaining until 2026-07-15
Vendor findings: CloudServe GmbH 2 open finding(s) — overall score: 83%

Risk Trend (Last 30 Days)

3

Resolved

2

New Risks

1

Escalated