The Risk and compliance dashboard gives the compliance and risk users a comprehensive overview of risk and compliance information in a single dashboard that aids in their key decisions.

You can navigate to the Risk and compliance dashboard from the single unified Cybersecurity Executive Dashboard to view the risk and compliance metrics of Governance, Risk, and Compliance applications.

The dashboard provides features such as:
  • Compliance overview
  • Risk overview
  • Privacy overview
  • Business continuity overview
  • Third-party risk
  • Audit overview

Pre-requisites to access the Risk and compliance dashboard

Important: You must have primary access to the Cybersecurity Executive Dashboard to activate the Cybersecurity and risk functional plugin with which you can access the Risk and compliance dashboard.

A new functional domain is introduced to segregate Cybersecurity and Risk related data. You can activate the cybersecurity and risk plugin by selecting the Activate UI action button. By default, this functional domain is inactive.

Required Now Platform roles

The main GRC user role is the sn_grc_dashboards.grc_ciso_user who can view the reports on the Risk and compliance dashboard. This role contains:

  • sn_compliance.reader
  • sn_risk.reader
Note: However, you must have the sn_bod.ciso role to log in, view and share the Cybersecurity Executive Dashboard from which you can navigate to the Risk and compliance dashboard.

Access the Risk and compliance dashboard

  1. To access the Risk and compliance dashboard, navigate to All > Cybersecurity Executive Dashboard > Cybersecurity Executive Dashboard.
  2. Select Risk and compliance label from the list on the left of the dashboard.
    Figure 1. Unified Cybersecurity Executive Dashboard for risk and compliance metrics
    Unified Cybersecurity Executive Dashboard for risk, and compliance metrics.
  3. To visualize your data, and to view the reports and solutions available on the dashboard that is designed for the user, select the Explore Risk and Compliance Dashboard label.