Command Center

Real-time security posture and risk monitoring

Security Score

87/100

+5 pts

Open Risks

12

-3 this month

Compliance Rate

94%

+2% YoY

Vendor Reviews

8

2 urgent

Critical & High Risks

3 Active

Cloud Data Encryption

RSK-2024-087

Critical

Probability: High

Impact: High

IT Security

Third-Party Access Controls

RSK-2024-091

High

Probability: Medium

Impact: High

Vendor Mgmt

Endpoint Security Gaps

RSK-2024-104

High

Probability: Medium

Impact: Medium

IT Operations

Compliance Status

GLBA96%

4 audits completed2 findings

FFIEC92%

3 audits completed5 findings

NCUA98%

2 audits completed1 findings

SOC 289%

1 audits completed8 findings

Recent Activity

Risk Assessment Completed

Cloud Infrastructure Risk Review

Sarah Johnson•2 hours ago

Vendor Review Updated

ABC Security Services - Annual Review

Mike Chen•5 hours ago

Policy Published

Incident Response Plan v3.2

David Smith•1 day ago

Audit Finding Remediated

Access Control Review - Finding #12

Jennifer Lee•2 days ago

Training Completed

Q1 Security Awareness Training

HR Department•3 days ago

Action Items

Complete Q1 Risk Assessment

Critical

Due Jan 83 days

Review 5 Vendor Contracts

High

Due Jan 121 week

Update BCP Documentation

Medium

Due Jan 192 weeks

Policy Review - Data Classification

Medium

Due Jan 263 weeks

Training Attestations Follow-up

Low

Due Feb 51 month