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Governance Dashboard

Comprehensive platform for policy management, risk visualization, and compliance tracking

Unified Governance Command Center

Governance Dashboard transforms how organizations manage compliance, risk, and policy governance. Our platform provides a single source of truth for all governance activities, making it easy to maintain compliance across multiple frameworks while identifying and mitigating risks in real-time.

With intuitive visualizations and automated workflows, your governance team can focus on strategic initiatives rather than manual processes.

Key Benefits

  • Reduce compliance management time by 60%
  • Achieve multi-framework compliance with ease
  • Real-time risk visibility across the organization
  • Automated audit trail generation and reporting

Platform Capabilities

1Policy Management

Centralize policy creation, versioning, and distribution with automated approval workflows.

2Risk Heat Maps

Visualize risks across departments with interactive heat maps and drill-down capabilities.

3Compliance Mapping

Map controls across multiple frameworks (NIST, ISO, SOC 2) with automated gap analysis.

4Executive Dashboards

Real-time KPIs and metrics for board-level reporting and decision making.

Key Features

Policy & Procedure Management

  • • Centralized policy repository
  • • Version control and change tracking
  • • Automated review cycles
  • • Employee attestation tracking
  • • Multi-language support

Risk Management

  • • Risk register management
  • • Risk scoring and prioritization
  • • Mitigation tracking
  • • Trend analysis
  • • Automated risk alerts

Compliance Tracking

  • • Multi-framework support
  • • Control effectiveness testing
  • • Evidence management
  • • Audit workflow automation
  • • Regulatory change management

Supported Frameworks

Security Standards

  • • ISO 27001/27002
  • • NIST CSF
  • • SOC 2
  • • PCI DSS

Privacy Regulations

  • • GDPR
  • • CCPA/CPRA
  • • PIPEDA
  • • HIPAA

Industry Specific

  • • ITSG-33
  • • FedRAMP
  • • CMMC
  • • EU AI Act

Financial

  • • SOX
  • • GLBA
  • • Basel III
  • • DORA

See It In Action

Discover how Governance Dashboard can transform your compliance and risk management processes.

Deployment Options

Cloud SaaS

Quick deployment with automatic updates and scaling

On-Premise

Full control with deployment in your data center

Hybrid

Flexible deployment combining cloud and on-premise