Global Risk Index
Posture Command Center
Security & Compliance Operations Dashboard
Open Critical Findings
6
-3 this weekControls Verified
214
+18 this sprintRegulatory Drift
2.3%
-0.8% improvementRisk Trajectory (8 weeks)
Consistent downward trend after MFA hardening and vendor segmentation rollout.
Framework Readiness
- ISO 27001Strong
82/100
- SOC 2Watch
76/100
- NIST CSFStable
79/100
- KVKKAction needed
69/100
Risk Exposure Matrix
Most residual exposure remains in third-party integrations and legacy endpoint controls.
Priority Action Backlog
Close privileged access drift in production
Identity Team · due Feb 20Encrypt long-term vendor archive bucket
Platform Team · due Feb 22Run tabletop incident simulation for finance systems
SecOps · due Feb 25
Risk Acceptance Governance
Submit acceptance requests, apply committee decisions, and track residual exposure.
Total: 0Pending: 0Approved: 0Rejected: 0Avg Residual: 0
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Recent Activity
- Vendor concentration alert triggered for payment gateway.
- 12 controls moved from partial to verified status.
- New phishing simulation campaign baseline imported.
- Board digest exported and shared with leadership.