Dashboards
AI Dashboard
AI scoring insights and inspection signals.
AI Evidence Scores
Best practice per dimension: 4.5–5.0Overall weighted score, risk band, and inspection flags.
Score = weighted average of 7 universal dimensions using the selected framework weights (SOX/SOC2/ISO/NIST) and any org overrides. Risk band is assigned from the overall score; flags trigger on weak dimensions or missing evidence.
Section A: Design & Intent
Section B: Operating Effectiveness
Control
Issue Description
Design
Population
Evidence
Precision
Exceptions
Timeliness
Accountability
Score
Risk Band
Flags
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