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Features
Feature

Executive Dashboard

The Executive Dashboard shows what’s ready, what’s stale, and what’s blocking deals. It’s designed for quick reviews: leaders get the story, and security teams can click directly into evidence and audit trails.

See readiness at a glance, then drill into evidence.

Workflow

How It Works

Evaluator-level mechanics behind this feature and how it becomes verifiable proof.

01
Live status across controls
Live status across controls, policies, evidence, and readiness activity
02
RBAC-scoped visibility for leaders vs security
RBAC-scoped visibility for leaders vs security teams
03
Exportable security status summaries (PDF) and
Exportable security status summaries (PDF) and CSV lists for follow-up

Capabilities

At a Glance

Feature-specific context: outcomes, outputs, and where it fits.

Used For
Questionnaires • Security reviews • SOC 2
Outcomes
Identify what’s blocking questionnaires and audits • Surface stale policies/evidence before buyers do • Show program status without spreadsheet archaeology
Exports & Records
Readiness summary export (PDF) • “What’s stale” report (CSV)
Technical Notes
Live status across controls, policies, evidence, and readiness activity • RBAC-scoped visibility for leaders vs security teams • Exportable security status summaries (PDF) and CSV lists for follow-up
Sharing and Controls
Pair outputs with Trust Center tiers so you control what’s shared and preserve access logs.
What you can show reviewers
Artifacts reviewers recognize, plus sample previews of structure.
Plans
Plan availability
FoundationsContinuousSecurity OpsResilienceCommand
See pricing and plan details.

Integrations

Connect systems to keep governance grounded

Integrations keep evidence and ownership tied to reality so governance stays defensible.

Browse Integrations

FAQ

FAQ

Common questions from buyers and reviewers.

What does a reviewer actually receive?
Common outputs include: Readiness summary export (PDF); “What’s stale” report (CSV).
Where does this feature fit?
Teams use it for Questionnaires, Security reviews, SOC 2. The goal is to reduce back-and-forth by tying work to evidence, approvals, and clear history.
What outcome should I expect?
Identify what’s blocking questionnaires and audits Surface stale policies/evidence before buyers do
Do you auto-share content externally?
No. Drafts and shared materials are human-reviewed. You control what's shared and what stays internal.
Next step
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