Dashboard Overview - Risk Management Analytics

The Flow GRC Dashboard provides a comprehensive overview of your organization's risk posture, compliance status, and key performance indicators. Access real-time insights and make informed decisions with interactive visualizations and detailed analytics.

Dashboard Components

Risk Overview Cards

Get instant visibility into your organization's risk landscape:

• Total Risks: Complete count of identified risks
• High Priority Risks: Risks requiring immediate attention
• Risk Score: Overall organizational risk rating
• Control Effectiveness: Percentage of effective controls

Risk Matrix Visualization

Interactive risk matrix showing:

• Risk distribution by likelihood and impact
• Color-coded risk severity levels
• Clickable risk items for detailed views
• Real-time updates as risks change

Compliance Status

Monitor compliance across frameworks:

• Framework completion percentages
• Evidence collection status
• Control implementation progress
• Upcoming compliance deadlines

Recent Activity Feed

Stay updated with:

• Newly identified risks
• Risk status changes
• Control updates
• Action completions
• Review notifications

Key Metrics

Risk Velocity

Track how quickly risks are being:

• Identified and assessed
• Treated and mitigated
• Reviewed and updated

Treatment Effectiveness

Measure the success of risk treatments:

• Risk reduction over time
• Treatment completion rates
• Control effectiveness scores

Compliance Progress

Monitor compliance initiatives:

• Framework implementation status
• Evidence collection progress
• Control testing results
• Audit readiness indicators

Navigation

Quick Actions

Access common tasks directly from the dashboard:

• Add new risk
• Create action item
• Upload evidence
• Schedule review
• Generate report

Filtering and Views

Customize your dashboard view:

• Filter by risk category
• Sort by priority or date
• Group by department or owner
• Toggle between summary and detailed views

Dashboard Customization

Widget Configuration

Personalize your dashboard:

• Add or remove widgets
• Resize and reposition components
• Set default time periods
• Configure alert thresholds

Role-Based Views

Different dashboards for different roles:

• Executive View: High-level summaries and trends
• Risk Manager View: Detailed risk analytics
• Compliance Officer View: Framework and audit focus
• Department Head View: Area-specific risks and actions

Real-Time Updates

The dashboard automatically refreshes to show:

• New risk assessments
• Updated risk scores
• Control status changes
• Action completions
• Compliance milestones

Exporting Dashboard Data

Generate reports from dashboard data:

• Risk summary reports
• Compliance status reports
• Trend analysis reports
• Executive summaries
• Custom data exports

Mobile Access

Access your dashboard on mobile devices:

• Responsive design for all screen sizes
• Touch-friendly navigation
• Key metrics at a glance
• Quick action capabilities

The dashboard serves as your command center for organizational risk management, providing the insights and tools needed to maintain effective GRC processes.