📊 My Compliance Dashboard

"Your personal command center for all things compliance."
Stay on track. Stay compliant. Stay efficient.

The My Compliance dashboard provides a consolidated view of all your compliance responsibilities — from risk reviews to overdue tasks — so you can prioritize and act quickly.

1️⃣ Wizards

Each wizard is an AI-assisted workflow to help you identify your assets, risks, controls, and create your mapping based on this information. You can learn more about each AI's functionality here.

2️⃣ Page Overview

At the very top, you’ll find four key indicators:

• Risk Reviews — Number of risk reviews currently assigned to you.
• Personal Tasks — Tasks assigned directly to you.
• Process Tasks — Larger process-related actions across your organization.
• Missed Tasks 🔴 — Overdue tasks you must resolve immediately.

📌 Quick Actions:

• 📄 Export Report — Generate a report of your compliance status.
• 🔄 Refresh Data — Update the dashboard to reflect latest progress.

3️⃣ Dashboard Sections

The page is divided into three collapsible sections:

🛡 Risk Reviews

Lists risks requiring your attention and mitigation.

Each item shows:

• 📛 Risk ID & Description
• ⏳ Due Dates
• ✅ Completion Checkbox

📌 Example: R-028 — Non E2E encrypted confidential tourist/coach data stored on our systems can be breached (Due: 02 Jun – 31 Dec).

👤 Personal Tasks

Displays tasks assigned directly to you.

**Example: **📝 Update GDPR data privacy policy (Due: 06 Apr – 10 Apr 2025)

Each task displays:

• Task Title
• Task Description
• Due Dates

🏢 Process Tasks

Tracks organization-wide activities.

Examples:

• 📊 Ensure employee awareness — Launch the monthly phishing campaign.
• 📜 Improve access control — Implement RBAC for SharePoint.

Each task displays:

• Task Title
• Due Dates
• Task Description

4️⃣ Reading the Status

You can hover over the ℹ️ icon on the right of each task to learn more about its status.

5️⃣ Actions You Can Take

• 🗓 Check deadlines daily — Review tasks with approaching due dates.
• ✔ Mark tasks complete — Update status once finished.
• 📅 Plan ahead — Ensure resources are available for upcoming deadlines.
• 📤 Export reports — Share compliance progress with managers, auditors, or stakeholders.

6️⃣ Best Practices

• 🔄 Refresh frequently — Always reload the page after making updates.
• 🚨 Prioritize missed tasks — Clear overdue items before new ones.
• 🔍 Use Task IDs — Example: R-028 can be searched to locate related risks or documents quickly.

🎯 Visual Checklist

• Risk Reviews updated
• All overdue tasks cleared
• Process tasks in progress
• Report exported this week
• Future tasks reviewed and planned

Updated on: 12/07/2026