Total risks
50
↓ 8% from last quarter
Executive overview
Good afternoon, Eva
Your control environment is stable. Here is what needs attention.
Critical & high
9
↓ 3 since Q1 review
Control coverage
92%
↑ 4% this year
Open issues
6
2 overdue
Residual risk profile
Current enterprise distribution
50Total risks
Exposure by domain
Total and elevated residual risks
Total risksCritical + high
Priority risks
Highest residual exposure
Testing progress
FY 2026 control testing
Upcoming milestones
Next 90 days
Connected GRC pulse
Real-time assurance, scope, ownership, and workflow indicators