Compliance — Signature Product

Your Regulators Know Your
Compliance Gaps. Do You?

The only compliance dashboard built by someone who has spent 30+ years actively preparing compliance reports, supporting board audit committee submissions and working alongside senior management on compliance governance — not from a consulting framework.

"Every compliance programme I have reviewed had the same structural weakness — issues were identified and filed, policies existed but were unattested, training was tracked by completion not by competency, and the board saw a summary that bore little resemblance to the operational reality. I built this dashboard to close that gap permanently."

— Raj Bulland, Founder & 30-year Finance & Compliance Executive
25
Issues Tracked
20
Audit Findings
18
Training Programmes
15
Controls Tested
Compliance Dashboard⚠ Policy Attestation Gap
Compliance Health Score
68/100
-7pts below target
AI Insight

GDPR Article 30: Processing records incomplete

Overdue Remediation: 7 actions overdue

AML Training: 31% non-compliant

Audit Findings: 4 overdue > 60 days

Cost of Non-Compliance: $2.1M projected

Action: Escalate to Board Audit Committee

📋Board Audit Committee meets in 8 days
Why this dashboard exists

The Problem With Every Other
Compliance Tool

The attestation problem

Most organisations have compliance policies. Far fewer have evidence that staff have read and understood them. An unattestation is an unenforceable policy — and in any disciplinary action, regulatory inquiry or legal proceeding, the first question asked is whether the relevant staff member acknowledged the policy. This dashboard tracks attestation rates by policy and by department, making unenforceable policies visible before they become a liability.

The training problem

Compliance training completion rates are tracked everywhere. Training competency rates — whether staff actually understood and can apply what they were trained on — are tracked almost nowhere. A programme with 95% completion and 60% pass rate has not trained 95% of staff. It has had 95% click through content they did not engage with. This dashboard tracks both — because completion without competency is compliance theatre.

The solution

Real-time compliance health scoring across four dimensions — regulatory adherence, control effectiveness, audit and remediation, training and culture. 16 KPI cards updated instantly. AI Insights identifying your highest-impact compliance risks ranked by financial exposure. Overdue alerts that fire before deadlines are missed rather than after. Board-ready PDF and PPT in one click. Everything built from 30+ years of real compliance governance experience — not a generic framework.

1 dashboard. Complete compliance governance. Built from 30 years of real compliance experience.

25 Issues. 20 Audit Findings. 18 Training Programmes.
All Live. All in One View.

LIVE
COMPLIANCE — ENTERPRISE

Compliance Dashboard

The only compliance dashboard built by someone who has personally prepared compliance reports for senior management, supported board audit committee submissions and worked alongside CCOs, CFOs and CROs on compliance governance programmes — for over 30 years. Not a consulting framework. Not a generic compliance template. Real governance intelligence built from real experience.

Features
Compliance Health Score — 0-100 gauge with Regulatory Adherence, Control Effectiveness, Audit & Remediation and Training & Culture sub-scores
6 Live Alerts — Critical Breaches, Overdue Remediation, Overdue Training, Regulatory Deadlines, Overdue Audit Findings, Policy Attestation Gaps
16 KPI Cards — Breach Count, Days Since Last Breach, Cost of Non-Compliance, Regulatory Change Backlog, Open Remediation, Overdue Actions, Audit Closure Rate, Repeat Findings Rate, Control Pass Rate, Automated Coverage, Exception Count, Third-Party Compliance, Training Completion, Assignment Coverage, Policy Attestation Rate, Regulatory Deadlines Met
Issues & Breaches — 25 issues across 7 categories with severity donut, root cause analysis, repeat breach tracking and full searchable register
Audit Findings — 20 findings with status by severity, age analysis, repeat findings tracker, auditor comparison and full register
Policy Management — 15 policies with attestation rates by policy and department, review calendar, exception log and full register
Remediation Tracker — Owner accountability table, escalation queue, progress bars, cost tracking and completion evidence
Training & Competency — 18 programmes with completion rates, department heatmap, overdue staff and training calendar
Controls & Testing — 15 controls with test results, automation coverage, pass rate by category and testing schedule
Trend Analysis — 5 trend charts over 12 months showing breach count, remediation velocity, training completion, control pass rate, cost
AI Insights — 6 cards ranked by financial impact — Highest Breach, Remediation Bottleneck, Training Risk, Control Gap, Repeat Findings, Cost Trajectory
AI Recommendations — 6 prioritised actions (HIGH/MEDIUM) with specific execution steps and timelines
SCORE Board Narrative — AI generates 4 board-quality compliance reports in 30 seconds: Executive Summary, Board Report, Audit Committee Report and Forward Looking Statement. Powered by Claude AI. Save as PDF direct from the published dashboard.
Live Data Studio — Edit all 6 datasets directly — dashboard updates instantly on Apply Changes
📄 Create Report — One click generates a board-ready ARCTIC framework PDF in 30 seconds
📄 Export PDF + PPT — One click generates board-ready reports in 30 seconds
The Feature No Other Compliance Dashboard Has

16 KPIs That Update the Moment Your Data Changes

Most compliance dashboards show you a report. This one shows you a live intelligence picture. Every one of the 16 KPI cards recalculates the instant you change any data in the Live Data Studio — change an issue status, update a training completion rate, close an audit finding — and every KPI, every chart, every AI Insight updates immediately. No refresh. No export. No waiting for the next report cycle. The board sees what you see right now.

"Days Since Last Breach. Cost of Non-Compliance. Repeat Findings Rate. These are the metrics your board audit committee should be asking for — and most organisations cannot calculate them without a week of manual work."

Days Since Last Breach: 14 daysPolicy Attestation Rate: 83% (target: 90%)Repeat Findings Rate: 25% (target: <10%)Cost of Non-Compliance: $2.1M projected

"Every compliance insight in this dashboard was built from 30+ years of real board-level governance experience inside large corporations — where a missed compliance deadline was not a metric failure, it was a conversation you had to have with the regulator."

30+ Years Compliance Governance Experience16 KPIs Calculated in Real TimeBoard Report Generated in 30 Seconds$50K GRC Consulting Replaced
Built for the people who own compliance

Compliance Leaders Who Need Real Intelligence, Not Another Framework

Chief Compliance Officer / Head of Compliance

You need a real-time view of breach concentration, attestation gaps and remediation velocity — not a spreadsheet updated quarterly. Built by someone who has prepared the exact board audit committee compliance packs you are responsible for.

Board Audit Committee

You need to see the issues operating outside tolerance, the controls failing to protect the organisation and the training gaps creating regulatory liability — before you read about them in an external audit report. Built for the questions audit committees actually ask.

Internal Audit Director

You need finding age analysis, repeat finding identification, management response quality tracking and closure rate trends — with escalation triggers that fire before external auditors arrive and find what internal audit missed. Built from 30+ years of real audit governance experience.

CFO / Finance Leader

You need the cost of non-compliance quantified — direct costs, remediation costs, management time and the projected annual run-rate — in financial language the board understands. Built by a finance executive who has presented every one of these numbers to a CFO and a board.

Built for every regulated industry
Finance & BankingHealthcare & Life SciencesInsurance & ReinsuranceEnergy & UtilitiesTelecom & TechnologyManufacturing & Supply Chain
Ready to bring your compliance programme to life?

25 Issues. 20 Audit Findings.
18 Training Programmes. Your Board
Audit Committee Deserves to See All of Them — Live.

Book a 15-minute demo. No sales pressure. Just an honest conversation from someone who has personally prepared compliance reports for senior management, supported board audit committee submissions and worked on compliance governance programmes that actually worked — for over 30 years.

25 Issues Across 7 Categories16 KPIs Calculated in Real Time6 AI Insights Ranked by Financial Impact