+4.2%
0%
Trust Score
+12
0
Questionnaires Answered
-3 min
0 min
Avg Response Time
+2
0
Deals Accelerated
Compliance Scores
View All →Critical Risks
View All →| Risk | Regulation | Impact | Status | Owner |
|---|---|---|---|---|
| MFA not enforced on admin accounts | NIS2 Art. 21 | Critical | Open | Sophie Werner |
| Incident response plan missing review | DORA Art. 17 | Critical | In Review | Marc Hoffmann |
| Third-party risk assessments overdue | NIS2 Art. 21 | High | Open | Laura Klein |
| AI model bias testing incomplete | AI Act Art. 10 | High | In Progress | Thomas Braun |
| Backup verification policy gap | DORA Art. 12 | Medium | Mitigated | Sophie Werner |
Recent Activity
Evidence uploaded
SOC 2 penetration test report 2024
12 min ago
Questionnaire completed
Allianz SE security assessment
1 hour ago
Control mapped
Access control → NIS2 Art. 21(2)(i)
3 hours ago
Risk severity changed
Backup policy gap → Medium
5 hours ago
Upcoming Deadlines
| Regulation | Deadline | Action |
|---|---|---|
| NIS2 Gap Assessment |
Apr 17, 2026
|
|
| DORA ICT Risk Report |
Apr 26, 2026
|
|
| Penetration Test Review |
May 5, 2026
|
|
| AI Risk Classification |
May 14, 2026
|
Security Reviews Metrics
View All →14 min
Average Completion Time
vs 2.3 days industry avg
48
Questionnaires Completed
+12 this month
9
Deals Accelerated
9 enterprise deals this quarter
Questionnaire Activity
Manage →| Questionnaire | Client | Status | Completion |
|---|---|---|---|
| Security Assessment 2026 | Allianz SE | Completed |
100%
|
| Compliance Passport | Stripe Inc. | Completed |
96%
|
| DORA Compliance Check | Deutsche Bank | In Progress |
75%
|
| Vendor Risk Assessment | BNP Paribas | In Progress |
68%
|
| AI Act Readiness | BMW Group | Pending |
40%
|