Dashboards that show your data, everywhere.
Add any module's panel to your own dashboard, pick from a library of ready-made widgets, build shared analytics pages and certify the metrics leadership relies on. Every widget shows each viewer their own data.
| Clause | Top affected | Severity |
|---|---|---|
| A.5.18 | Access rights | High |
| A.8.8 | Technical vulnerabilities | Medium |
| 8.2.6 | Inactive accounts removed | Medium |
Illustration with sample data
What Dashboards & Analytics does
Every panel in about ten modules has Add to Dashboard. Your personal dashboard shows that panel live and within your own access. A library of ready-made widgets covers operational risk, third parties, privacy, security exceptions, controls, assets and cross-module views. Dashboards can be emailed daily, weekly or monthly with pictures of each panel taken at send time.
Analytics Pages are shared pages on a 12-column grid with page-wide filters for business unit, severity, date range, framework and risk category, and clicking a value opens the records behind it. The Metric Registry holds one governed definition per metric, certified through submit, approve and certify, and an author can never certify their own metric. Eight governed metrics ship ready, including compliance score, control health, evidence coverage and finding aging. Four executive views are created for you: CISO, Risk, Compliance and Board.
Key capabilities
Add to Dashboard
Put any module panel on your own dashboard exactly as the module shows it.
Ready-made widgets
A system library across risk, TPRM, privacy, exceptions, controls and assets.
Shared analytics pages
12-column pages with page filters, drill-through, versions and audiences.
Certified metrics
Submit → approve → certify, never by the author; KPI cards carry a certified badge.
Executive views
CISO, Risk, Compliance and Board views built from governed widgets.
Scheduled emails
Daily, weekly, monthly or once, with live panel pictures and delivery history.
The business case.
Efficiency, multi-framework alignment, reduced complexity and streamlined processes: what Dashboards & Analytics changes for your programme.
Less report building
Ready-made widgets and scheduled emails replace monthly report assembly.
Certified definitions
Everyone uses the same governed definition of compliance score or control health.
Viewer's own data
A shared page never shows a viewer records they can't open.
Built in
Charts come from the modules and the query layer, without exporting data.
Efficiency figures compare the effort of each workflow cycle in RiskVantis with the same work done manually or in a traditional GRC tool. Your result depends on your starting point; we will model it with you in a demo.
From setup to outcome.
Pick panels
Add module panels or library widgets to your dashboard.
Build pages
Create shared analytics pages with filters and audiences.
Certify metrics
Govern the numbers leadership relies on.
Distribute
Schedule emails and publish executive views.
Supports your obligations.
Dashboards & Analytics contributes evidence and coverage to these frameworks and regulations.
Common questions.
Is a dashboard widget a copy of the data?
No. A personal dashboard card is the module's own panel, live and within your own access.
Who can see my personal dashboard?
Only you. Shared analytics pages have audiences that the owner controls.
Can a metric author certify their own metric?
No. Certification needs a different person, and changing a certified metric creates a new draft.
Works better together.
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Learn more →See Dashboards & Analytics in action.
Book a 30-minute walkthrough tailored to your frameworks, vendors and team.