GRC SaaS

Reporting and Analytics

Executive, department and module dashboards from the same connected data.

Drill down from an executive summary to the underlying record, with scheduled reports, exports, and configurable KPIs across every module.

Overview

Because every module shares the same underlying platform, a dashboard metric drills down to the actual request, risk, obligation, or incident behind it — not a static number disconnected from its source.

The business problem

  • Executive reporting is compiled by hand from separate module exports.
  • There's no drill-down from a summary number to the record behind it.
  • KPIs differ department to department with no shared definition.

Key capabilities

Dashboards

  • Executive, module, and department dashboards
  • Filters and drill-down to source records
  • Heatmaps, trends, and status cards

Reports

  • Scheduled report generation and distribution
  • Exports for board and regulator use
  • Configurable KPIs shared across modules

How it works

  1. 1An executive dashboard shows enterprise-wide status across every connected module.
  2. 2A flagged metric — say, overdue compliance renewals — is drilled into.
  3. 3The drill-down shows the underlying obligations, owners, and status.
  4. 4A scheduled report is generated and distributed to the relevant stakeholders automatically.

See it in the platform

Product screenshots for Reporting and Analytics are available in a live walkthrough with a specialist.

View Product Demo →

Dashboards and reports

Executive summary
Module-level dashboards (risk, compliance, incident, vendor, privacy, continuity)
Department dashboards
Scheduled/exported reports

Typical users

Executive/Board ViewerHead of ComplianceChief Risk OfficerDepartment Head

Business outcomes

  • One connected data source behind every dashboard, not separate exports stitched together
  • Drill-down from summary metric to the underlying record
  • Shared KPI definitions across departments and modules

Frequently asked questions

Can dashboards be scoped by department or role?
Yes — dashboards and the underlying data are scoped by role-based permissions, so a department head sees their department's view and executives see the enterprise view.

Part of the connected GRC platform

Build a more connected reporting and analytics programme.