Leadership dashboard · evidence-led control
Public demo
A sales-friendly example of how leadership can see documented competence, open actions and evidence before auditors ask.
Demo tenant
Fictitious data for sales, training and internal demo. No real customer data.
Certified
97%
target: 95%
Expired certificates
0
no blocking issues
Next audit
43 days
board pack ready
Requirement coverage
94%
7 frameworks covered
Role-based demo flow
CEO, HR and compliance officers see different KPIs, reports and certificate evidence without using real customer data.
Sees board-level status: regulatory coverage, financial risk and areas that could block an audit.
ReportBoard pack with DORA, NIS2, CSRD and GDPR status.
EvidenceSigned certificate status per framework and latest TSP verification.
Sees training gaps, employees needing refreshers and teams approaching deadlines.
ReportTeam report with expiry, missing certifications and recommended next assignment.
EvidenceEmployee certificates with validity, certification version and quiz-bank basis.
Sees the audit basis: requirement coverage, open deviations, regulation version and documented evidence.
ReportAudit report with control trace, accountable owner and closure date.
EvidenceTSP chain, certificate basis and active regulation version.
Leadership sees where the organisation is strong and where actions still need closure.
96%
DORA
98%
NIS2
92%
CSRD
99%
GDPR
| Team | Certified | Actions | Audit status |
|---|---|---|---|
| Risk & Compliance | 100% | 0 | Ready |
| Cyber Resilience | 96% | 1 | Watch |
| Supply Chain | 94% | 1 | Watch |