Executive Dashboard

Real-time security posture overview

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Maturity Score
0
of 5.0
Compliance Rate
0%
15/25 controls
Critical + High Risks
0
8 critical · 3 high
Total Controls
0
25 assessed · 15 compliant
Open Risks
0
of 13 total
Compliance Radar
Risk Heatmap
Standards Compliance
Maturity Trend
Risk Distribution
Risk by Category
Top Risks
ID Risk Score Level Status
RISK-001 Comprometimento de Credenciais Administrativas 20 Critical Mitigating
RISK-004 Movimentação Lateral via Admin Local 16 Critical Open
RISK-005 Falta de Visibilidade em Atividades Suspeitas 16 Critical Open
RISK-007 Comprometimento de Contas de Serviço 16 Critical Open
RISK-002 Acumulação de Privilégios (Privilege Creep) 15 Critical Open
RISK-003 Exfiltração de Dados por Ex-Funcionários 15 Critical Open
RISK-009 Falha na Prestação de Contas (Accountability) 15 Critical Open
RISK-010 Conflito de Interesses por Acessos Privilegiados 15 Critical Open
RISK-013 Bypass de MFA via protocolos legados e fluxos não cobertos 15 Critical Open
RISK-006 Bypass de MFA via Protocolos Legados 12 High Open
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Charts
Compliance Radar

Domain maturity spider chart

Risk Heatmap

5x5 risk likelihood vs impact matrix

Standards Compliance

Compliance percentage per standard

Maturity Trend

Score evolution over time

Risk Distribution

Donut chart by severity

Risk by Category

Treemap of risks by category

Tables
Top Risks

Top 10 risks by score