When the system is first opened, the user is presented with a Dashboard showing
a high level view of the key risk and control information for the business. This
configurable Dashboard screen enables the Business Unit Heads to continuously monitor
KRIs relating to major risks, status of compliance tests, outstanding remedial actions,
and entities that exceed the “Acceptable Gap”.
The data which the user is able to view in this Dashboard depends upon the user's
authority level within the system. For instance, a very senior manager such as the
Head of Internal Audit or the Head of Risk would have summarized data taken from
the whole database; a user who was responsible for only one area of the business
would have summarized data taken only from that area of the business.