Risk
Risk Register Dashboards
Turn a sprawling risk register into a live view of inherent vs. residual risk, ownership, and treatment progress.
- Likelihood × impact heatmaps
- Owner and due-date accountability
- Trend by business unit
Power BI & Tableau · Dashboard Studio
We Build the Dashboards. You Focus on the Risk.
We design and build governance, risk, and compliance dashboards for compliance, risk, vendor management and internal audit teams — one reconciled view of controls, findings, and exposure that stands up to scrutiny.
- Power BI
- Tableau
- Looker
- Sigma or other visualization tools
Issue Management · Q3 2026Amber posture
Not yet due
6▼ 2
Coming due · 30d
6▲ 3
Past due
11▲ 12%
Repeat findings
6▬ flat
Open issues by theme
IT / Cybersecurity5
Supply Chain4
Third-Party Risk4
Financial Reporting4
% closed on-time78% ▼ 4 pts
Interactive demo
Audit KPI Dashboard
A working prototype of the kind of audit reporting view we build — audit status, past-due corrective actions, and auditable entity risk ratings in one place.
Audit KPI Dashboard
AUDIT STATUS · AUDITABLE ENTITY RISK RATING · PAST DUE CORRECTIVE ACTIONS
Q3 2026 · Updated Aug 16, 2026
Audit Status
% of Past Due Corrective Actions
Target
60%0
100%
Target threshold
60% closed within SLA
Auditable Entity Risk Rating
| Auditable Entity | Risk Rating | Last Assessed On | Last Audited On | No of Audits To Date | Open Issues |
|---|---|---|---|---|---|
| Assets Management | High | MAY 12, 2025 | Jul 28, 2026 | 6 | 6 |
| Accounts Payable | Medium | APR 08, 2025 | Jun 15, 2026 | 3 | 3 |
| Transformation | High | MAR 22, 2025 | Aug 02, 2026 | 4 | 4 |
| Regulatory | Low | JUN 01, 2025 | Jul 19, 2026 | 4 | 4 |
| Procurement | High | FEB 18, 2025 | May 30, 2026 | 3 | 3 |
| Total | — | — | — | 20 | 20 |
DATA REFRESHES INSTANTLY WHEN CONNECTED TO YOUR AUDIT MANAGEMENT SOURCE.
What we build
GRC dashboards built around your data
From risk registers to vendor assessments, we scope each build around the sources, frameworks, and reports your team actually uses.
Compliance
Compliance Status Dashboards
Control coverage across SOC 2, ISO 27001, and NIST CSF in one place — mapped once, reported everywhere.
- Cross-framework control mapping
- Evidence freshness tracking
- Readiness scoring by domain
Audit
Audit & Findings Tracking
Follow every finding from issuance to closure, with aging, severity, and remediation status that holds up in a review.
- Findings aging and SLA breaches
- Remediation owner workload
- Repeat-finding detection
Third-Party Risk
Vendor & Third-Party Risk
Consolidate vendor assessments, risk tiers, and contract renewals into one view so third-party exposure doesn't slip through the cracks.
- Vendor risk tiering and scoring
- Assessment and renewal tracking
- Concentration and dependency visibility
Process
Four steps from scattered exports to a live dashboard
Typical engagements run four to eight weeks, depending on how many sources need reconciling.
- 01
Intake & data mapping
We sit with your risk, audit, and compliance leads to document every source — GRC platform, spreadsheets, ticketing, exports.
- 02
Model the data
Clean, conform, and model the data so risks, controls, and findings reconcile to one definition across teams.
- 03
Build the dashboard
Design and build in Power BI, Tableau, or Looker — reviewed against how your committee actually reads a report.
- 04
Handoff & training
Documented models, refresh schedules, and a working session so your team can own the dashboards going forward.
Get started
Tell us what you're tracking today
We'd love to set up a discovery call and learn about the data you're trying to visualize, the frameworks you answer to, and where your current reporting is getting stuck.
- Built by a former practitioner who has sat through the audits.
- Your data stays in your tenant — we build inside your environment.
- Documented models and refresh logic handed over at the end of every engagement.