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