ISMS Governance Dashboard

Overdue Treatments

Total
0
Good

Open Incidents

Total
2
Investigate promptly

Vulnerabilities

Critical: 18
High: 10
Medium: 14
Low: 10

Vulnerability MTTR

Average Days
-23
↓ 300% vs last month

MTTR Trend

Residual Risk Trajectory (avg per month)

Upcoming Control Tests (14d)

Control Status Action
8.12 – Data Leakage Prevention Overdue
9.1 – Firewall Configuration Overdue

Upcoming Continuity Exercises (30d)

Plan Status Action
Data Center Outage Plan Overdue

Upcoming Supplier Reviews (30d)

Supplier Status Action
CloudCo Overdue
MailServe Overdue

Upcoming Training (next)

Title Status Action