Building compliance status dashboard

Muthu Kumaresh

UX Designer
UI Designer
Figma
Trust Keith

About the company

Trust Keith is a data protection solution for start-ups and scale-ups, helping them to get as compliant as they need - so that they can launch and scale with confidence, win enterprise deals, and keep the trust of their customers.

Goal

The goal here is to provide Trust Keith customers with a clear understanding of their compliance status and the steps to be taken so that it will help to alleviate one of the biggest pain points they face, which is confusion about their compliance obligations.

Risks & Mitigation

Risk and mitigation scores are attributed to individual functions or teams, representing the responsibility for potential issues and their corresponding solutions. The key data that the user wants to know are -
The sum of risk scores owned by each function/team
Risks over time for the period of 3, 6, or 12 months
A list of risks and actionable tasks needs to be taken to control the risk.
Risk score cards
Risk score cards
I've utilized a chart to exhibit the evolving risk pattern. Customers can toggle between 3, 6, or 12 months via tabs. To signify risk severity, I've employed distinct colors from the risk matrix. This aids in recognizing the gravity of risks as they evolve over time.
Risk matrix
Risk matrix
I have used the chart to display the risk over time. Customers can switch between 3, 6, or 12 months using tabs. To indicate the severity of the risk score I have differentiated using risk matrix colours. This helps to identify the seriousness of the risks over time.
Risk over time
Risk over time
Risk details, scores, and functional areas are presented as primary information within table rows. Supplementary details can be accessed by clicking on the corresponding rows.
Risks & Mitigations
Risks & Mitigations
Audit Report
Audit Report

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