Product · Compliance Dashboard

Know where you stand.
And what’s next.

Every framework, deadline and open item you’re accountable for, on one screen, ranked by what needs you, wired to the fix. Not a scoreboard you check. A queue you clear.

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COMPLIANCE DASHBOARDLIVE
0
COMPLIANCE SCORE
MICA0
PSD20
DORA0
AMLR0
NEEDS YOU · RANKED
MICA
CSSF response drafted — ready for your review
Deficiency letter · due in 12 days
REVIEW IN COPILOT →
DORA
New RTS touches your ICT risk policy §5
Change alert · 2 paragraphs · due in 34 days
FIX IN POLICY STUDIO →
AMLR
Wind-down plan older than 12 months
Evidence ageing · due in 58 days
REFRESH IN DATA ROOM →

Why it’s different

A queue, not a scoreboard.

Most dashboards tell you you’re 86% compliant and wish you luck. Yours ranks what needs your attention: the deadline in twelve days, the policy the new RTS just touched, the document your auditor will ask for. And every item carries its fix: draft the reply in Copilot, close the gap in Policy Studio, refresh the file in the Data Room. You never start from “where do I even look?” You start from item one.

01The deadlineCSSF deficiency letter, due in 12 days — reply already drafted from your file. → Review in Copilot.
02The policy gapA new RTS touched your ICT risk policy — the diff is scoped to two paragraphs. → Close it in Policy Studio.
03The stale documentYour wind-down plan is 14 months old — the next inspection will ask. → Refresh it in the Data Room.

Everything you’re accountable for,
at a glance.

Live compliance score
Your health per framework, weighted and broken down by domain, control and owner, so “are we okay?” has a number, and the number has a trail.
Deadline radar
Every filing, attestation and renewal on one horizon, surfaced early enough that a 60-day notice never surprises you.
Change alerts
When the rules move, you don’t get a newsletter. You get the diff, the paragraph of your policy it touches, and an owner assigned.
Control register
Every required control mapped to its evidence, owner and last-tested date. When the auditor asks, you filter. You don’t excavate.
Three lenses, one truth
Board summary, MLRO queue, operator workbench: the same live data, shaped for whoever’s looking. Nobody reconciles versions again.
Reports that build themselves
Board packs and supervisor-ready charts exported from live data, not assembled in slides at 10pm the night before.

In practice

What changes after you switch it on.

Your reporting cycle collapses
The monthly compliance report stops being an assembly project. The data is live; the report is an export. What took your team days takes an afternoon.
Ten spreadsheets retire
Obligations, deadlines, controls and evidence leave the spreadsheets and shared folders they lived in. One source of truth, versioned and auditable.
The board reads it in 30 seconds
Status by framework, trend since last quarter, what needs attention. You present posture, not apologize for formatting.
The review stops being a scramble
When your NCA calls, evidence is already organized the way they’ll ask for it. Two weeks of prep becomes an export and a read-through.

Your frameworks, out of the box.

MICAPSD2EMD2MIFID IIDORAAMLD / AMLR

Each mapped to the article level, each with its own score, deadlines and controls. Add a framework and everything you’ve already built carries over.

See coverage →

FAQ

Questions we actually get.

How does my data get in?
Three ways: the platform’s own products feed it automatically (policies, applications, registers), your existing tools connect through Integrations, and anything else lands through structured imports. You don’t maintain the dashboard, using the platform maintains it.
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How is the compliance score calculated?
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We already have a GRC tool — why this?
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Can the board and my operators see different views?
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What can I export?
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From here, nothing slips.

Every framework, every deadline, every open item: ranked, owned, and wired to its fix.

See your dashboardStart a readiness check