Dashboard
Real-time CDO insights from all domains
Overall Compliance
—
— vs previous snapshot (weighted)
Overall Maturity
—
— vs previous snapshot (weighted)
Open Gaps
12
-2% 7 critical, 5 high
Audit Readiness
85%
10% vs last month
Domain compliance and maturity snapshot
0 domains · weighted rollup
Evidence Status
+5% vs last month
1,247
Evidence Items
Valid811 items
65%Under Review249 items
20%Missing125 items
10%Expired62 items
5%Audit Readiness
+5% vs last month
68%
Audit Readiness
82%
Evidence Coverage
71%
Evidence Quality
58%
Evidence Freshness
61%
Completeness
AI Recommendation
Top Readiness Gaps
D5 integration evidence missing
Impact-12%
Gap Analysis
+5% vs last month
342
Gaps identified
Solved201 items
59%In Progress106 items
31%Unaddressed23 items
6%Closed12 items
4%Critical Gaps
GAP-2025 D6 · S12 · Compliance 2025-01-18
API security controls missing for external endpoints
Security review not included in API deployment pipeline
Data SecurityAPI GovernanceCompliance
GAP-2025 D6 · S12 · Compliance 2025-01-18
API security controls missing for external endpoints
Security review not included in API deployment pipeline
Data SecurityAPI GovernanceCompliance
Critical & high tickets
GAP-2025 D6 · S12 · Compliance 2025-01-18
Data Protection Officer not assigned
Ahmad Al-Rashid
Overdue 12dGAP-2025 D6 · S12 · Compliance 2025-01-18
Data Protection Officer not assigned
Ahmad Al-Rashid
Due in 3dGAP-2025 D6 · S12 · Compliance 2025-01-18
Data Protection Officer not assigned
Ahmad Al-Rashid
Overdue 5dGAP-2025 D6 · S12 · Compliance 2025-01-18
Data Protection Officer not assigned
Ahmad Al-Rashid
Due in 3d