Dashboard

Your organisation's compliance risk, at a glance.

Sample data — live regulatory tracking comes next.

13 operational obligations have no control mapped. Nothing closes these until at least one control goes live.
Review
Overall risk
Moderate risk
136 operational obligations — 71% fully covered by operational controls.

Obligations

Draft12Excluded from risk until live
Big gap13Operational, zero controls
Lesser gap26Control exists, not yet live
Closed97Fully covered, operational

Coverage

9 cases awaiting human review

New documents become cases automatically. Coverage only reflects what's been ingested and reviewed — content we haven't seen yet can't be measured.

Orphan controls

3 controls with no obligation mapped
  • Legacy KYC check
  • Q3 manual audit spreadsheet
  • Vendor risk questionnaire (v1)

Recent activity

  • greenData Retention Control marked Operational2 hours ago
  • orangeNew obligation captured from FCA Consumer Duty updateYesterday
  • greenAccess Review Control moved Draft → Operational2 days ago
  • redObligation 'Client money segregation' flagged — no control mapped3 days ago
  • orangeOrphan control 'Legacy KYC check' flagged for review4 days ago