Ivanti Neurons for GRC Dashboards
This software provides five dashboards to overview risks, mitigation plans, controls, citations and audits.
GRC Risks Dashboard
This dashboard aims to provide a Security Manager or Chief Information Security Officer (CISO) with an overall view of the organization's current Risk Assessments.
•Risks by Grade
•Mitigation Plans by Status
• My Risks
• Risk Registry
•Policies Expiring Next Month
• Active Risks
•Policies Requiring Review
GRC Risks Dashboard
GRC Mitigation Plans Dashboard
This dashboard provides an overall view of the organization's current Mitigation Plans.
•Mitigation Plans by Status
•Audits by Status
•Risk Assessments by Status
•Citations by Authority Document
•Open Mitigation Plans
GRC Mitigation Plans Dashboard
GRC Controls Dashboard
This dashboard provides an overview of the organization's current Controls and Policies status.
•Controls in Implementation Phase
•Controls with Open Mitigation Plans
•Controls with Open Tasks
•Policies being Drafted and Reviewed
GRC Controls Dashboard
GRC Citations Dashboard
This dashboard provides an overview of the GDPR-related Citations and Risk Assessments.
•Citations by Authority Documents
•Citations by Status
•Citations awaiting Assessment
•All Required Citations
GRC Citations Dashboard
GRC Audit Dashboard
This dashboard provides an insight on Audits and their status.
•Active Audits by Priority
•Risk Count by Audits
•Upcoming Audits
•My Audits
•My Open Audit Tasks
GRC Audit Dashboard