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ISMS Management Dashboard

Last modified by Lee Pedley on 2026/09/21 21:34

       

ISMS Management Dashboard
Operational thresholds come from ISMS Settings. Risk appetite threshold: 15; control review horizon: 30 days.
Open risks
2
Risk register
Residual >= appetite
0
1 open risks unassessed
Open treatments
1
0 overdue
Controls due
0
within 30 days / overdue
Evidence attention
0
within 30 days / expired
Open findings
1
0 overdue
Overdue actions
0
Corrective actions
Documents due
0
within 30 days / overdue
Active audits
1
Audit register

Attention queue

No tracked overdue, due-soon or above-appetite items were detected.

Reports & assurance

Risk Report
Inherent/residual exposure and appetite.Statement of Applicability
Control applicability and implementation.Management Review Pack
Management-level snapshot and agenda.Data Quality
Find incomplete records before assurance reviews.

Registers

Controlled Documents
Policies, procedures and records.Controls & SoA
Applicability, implementation and evidence.Risks
Assessment, treatment and residual risk.Risk Treatments
Treatment plans and delivery.Evidence
Supporting records and validity.Audits
Assurance activity.Findings
Issues and root cause.Corrective Actions
Remediation and effectiveness.