Dashboard
Your GRC posture, live.
A sample of the dashboards clients and risk teams use every day. All data shown is for demonstration.
Interactive GRC dashboard
Two portals. One source of truth.
Switch between the corporate client portal and the security and risk operations portal. Select any metric to see its trend.
clients.kashigrc.app
Corporate Clients: Governance, compliance and audit readiness
Audit readiness · last 7 weeks
TrendLive events
LIVEPolicy approved
Information Security Policy v2.1
Control verified
Access review · 38 controls
Evidence synced
Cloud audit logs · 24 files
| Framework ↑ | Status | Coverage |
|---|---|---|
| COBIT | Import | |
| DPDP Act | Built in | |
| GDPR | Import | |
| HIPAA | Import | |
| ISO 27001 | Built in |
Showing 1-5 of 8
Dual portals
One platform. Two workspaces.
Clients and auditors get their own focused view of the same data. Submit evidence as the client, switch to the auditor, and approve it. Readiness updates instantly.
CLIENT
app.kashigrc.app/workspace
ISO 27001SOC 2GDPRNISTSynced 2m ago
◆AC-01 · Quarterly access reviews · Passing◆IAM-02 · MFA on admin accounts · Passing◆CM-02 · Change approval workflow · In review◆DP-07 · Data retention schedule · Open◆IR-03 · Incident response tabletop · Open◆VR-01 · Critical vendor assessments · Passing◆BC-05 · Backup restore test · In review◆PS-02 · Employee security training · Passing◆LG-09 · Cloud log retention · Passing◆RM-01 · Annual risk assessment · Passing◆AC-01 · Quarterly access reviews · Passing◆IAM-02 · MFA on admin accounts · Passing◆CM-02 · Change approval workflow · In review◆DP-07 · Data retention schedule · Open◆IR-03 · Incident response tabletop · Open◆VR-01 · Critical vendor assessments · Passing◆BC-05 · Backup restore test · In review◆PS-02 · Employee security training · Passing◆LG-09 · Cloud log retention · Passing◆RM-01 · Annual risk assessment · Passing
Workspace
Client portal
Your team's workspace: every control, its owner, and what to submit before the audit.
- Controls assigned to owners
- Submit evidence in one click
- Live readiness score
0%
Audit readiness
6 passing, 2 in review
Readiness
0%
Across 6 frameworks
Passing
6
Controls verified
In review
2
Waiting on auditor
Open
2
Need evidence
Coverageby framework
ISO 2700133% · 3 controls
SOC 267% · 3 controls
GDPR0% · 1 controls
NIST100% · 1 controls
HIPAA100% · 1 controls
COBIT100% · 1 controls
Evidence activity14 days
Uploads and approvals per day
| ID ↑ | Control | Framework | Owner | Status | Due | |
|---|---|---|---|---|---|---|
| AC-01 | Quarterly access reviews | ISO 27001 | Priya S. | Passing | 12 Nov | |
| BC-05 | Backup restore test | ISO 27001 | Rahul K. | In review | 02 Dec | |
| CM-02 | Change approval workflow | SOC 2 | Neha V. | In review | 20 Nov | |
| DP-07 | Data retention schedule | GDPR | Amit R. | Open | 22 Nov | |
| IAM-02 | MFA on admin accounts | SOC 2 | Rahul K. | Passing | 14 Nov | |
| IR-03 | Incident response tabletop | ISO 27001 | Priya S. | Open | 28 Nov | |
| LG-09 | Cloud log retention | SOC 2 | Amit R. | Passing | 09 Dec | |
| PS-02 | Employee security training | HIPAA | Neha V. | Passing | 05 Dec | |
| RM-01 | Annual risk assessment | COBIT | Sana M. | Passing | 15 Dec | |
| VR-01 | Critical vendor assessments | NIST | Sana M. | Passing | 30 Nov |
Activity feedLIVE
Policy approved
Information Security Policy v2.1
Control verified
Access review · 38 controls
Evidence synced
Cloud audit logs · 24 files
Owner workload
Priya S.
1
Rahul K.
1
Neha V.
1
Amit R.
1
Sana M.
0
Due soon
CM-02 Change approval workflow20 Nov
DP-07 Data retention schedule22 Nov
IR-03 Incident response tabletop28 Nov
BC-05 Backup restore test02 Dec
See it with your own data.
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