Compliance Posture
94%
↑ 3% from last week
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Open Audit Issues
7
2 critical, 5 high
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Risk Exposure Delta
-12%
Improving QoQ
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Agent Coverage
87%
42/48 processes monitored
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Exception Burn-down
23
↓ 5 this week
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Pending Executive Decisions
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Risk Trend (30 days)
W1
W2
W3
W4
Active Agents
8/10
2 idle, 0 errors
Task Success Rate
98.2%
↑ 1.2% this week
MTTD (Control Failure)
4.2m
Target: <5m
MTTR (Exceptions)
12m
↓ 3m from baseline
Automated Controls
78%
156/200 controls
Control Effectiveness
91%
Target: 95%
Failed Controls
3
1 critical, 2 high
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Coverage Gaps
6
Unmonitored processes
Risk → Control → Agent Traceability
Export Lineage
| Risk ID | Risk Description | Control | Agent | Status | Last Check |
|---|
Evidence Freshness
96%
Within SLA
Auto-Capture Rate
89%
↑ 5% this quarter
Open Auditor Requests
4
Avg response: 2.1 days
Time to Package
18m
↓ from 4.5 hours (manual)
Evidence Repository
Export All Evidence
| Evidence ID | Control | Type | Captured | Freshness | Actions |
|---|
2,340
Manual Hours Eliminated
+320 this quarter
$847K
Audit Cost Avoidance
+$125K from baseline
-67%
Exception Reduction
From 72 to 23 monthly
$2.1M
Penalty Risk Avoided
Modeled annual exposure
$4.2K
Cost per Agent/Month
vs $18K FTE equivalent
312%
Platform ROI
18-month payback achieved
Value Realization by Department
| Department | Hours Saved | Cost Avoided | Exceptions ↓ | ROI |
|---|---|---|---|---|
| Compliance | 890 | $312K | -45% | 287% |
| Audit | 620 | $245K | -52% | 342% |
| Risk Management | 480 | $178K | -38% | 265% |
| Operations | 350 | $112K | -29% | 198% |
All Pending Approvals