The Board Dashboard is a live, on-screen executive summary of your compliance posture across every enabled framework. Open it from Board Dashboard in the sidebar. It is distinct from the per-framework Board Reports: the dashboard is the interactive cross-framework view, while board reports are downloadable single-framework Word documents.
reports.generate permission. Adding or removing compliance officers additionally requires settings.edit.The overall score
At the top, a score ring shows a single weighted average across your enabled frameworks, converted to a letter grade from A to F. Frameworks are weighted by regulatory significance:
| Framework | Weight |
|---|---|
| DORA | 20 |
| ISO 27001 | 18 |
| NIS2 | 15 |
| GDPR | 15 |
| SOC 2 | 12 |
| EU AI Act | 10 |
| NIST CSF | 10 |
Executive stat cards
Four cards give the headline operational numbers:
- Open Incidents, including how many were major in the last 90 days.
- Policies, shown as an approval rate.
- Tasks, shown as overdue out of open, plus how many are due within the next 14 days.
- Frameworks enabled for your organisation.
Personal Liability Tracking
This section names your compliance officers and gives each a liability status of compliant, at risk, or non compliant, computed against the specific personal-accountability duties in the regulations:
- DORA Article 5(2) - the officer has ICT training and has approved the framework.
- NIS2 Article 20 - the officer has completed cyber training.
- GDPR Articles 37 to 39 - a Data Protection Officer is appointed.
Add or remove officers inline on the dashboard (this needs the settings.edit permission).
Framework compliance scores
Each enabled framework gets its own score and grade, a 30-day trend arrow, and a breakdown of the four signals that make up the score:
| Signal | Weight |
|---|---|
| Gap Assessment | 40 |
| Controls | 30 |
| Operations | 15 |
| Policies | 15 |
Each time the dashboard loads it writes today's scores into a history record (once per framework per day) and reads the last 30 days back, which is what drives the trend arrows.
Downloading the unified board pack
Export a single Unified Compliance Board Report as a Word document. Unlike the single-framework board reports, this pack aggregates every enabled framework into one document: an executive summary with the score ring and charts, the Personal Liability table, framework compliance status, and key risks and actions. The cover is marked confidential for board use only.