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Key Control Dashboard

Name: Key Control Dashboard
Availability: InStock

Key Control Dashboard brings risk management, ISMS, privacy management and ESG together in one user-friendly environment, replacing fragmented reports and scattered spreadsheets. CISOs, CIOs, CFOs and risk managers gain real-time, end-to-end insight into information flows alongside practical tools for audits and internal control.

inactive

Risk

Compliance

Governance

Enterprise Risk

Audit Management

Internal Controls

Privacy

Sustainability

Business Continuity

Third-Party Risk

Assessments

Operational Resilience

About the Product

Key Control Dashboard is a GRC solution for organisations that want to stay in control of risk while reducing cost. It offers an integrated platform with in-depth insight and automated reporting across risk management, information security, privacy management and sustainability.

Fragmented reports, scattered spreadsheets and a mix of working systems make it hard for CIOs, CISOs and risk managers to see the full picture. The platform brings all relevant information flows into one environment, giving real-time integrated insight and practical tools to actively manage risk, run audits and perform internal controls across every department, system and process.

Modules cover enterprise risk management, ISMS, privacy, ESG, business process modelling, audit management, specialised internal control, tax control framework, supplier management and business continuity, supporting frameworks including NIS2, ISO 27001, DORA, ISO 22301, CSRD and ESRS.

Beyond the software, the company offers consultancy and staffing services covering risk management, information security, privacy and internal control, from advice and implementation through to temporary or structural capacity support. As part of Yellowtail Conclusion, it combines over twenty years of experience in data, processes and digital services with framework knowledge across the semi-public and financial sectors.

Solutions

Key Control Dashboard Risk Management

Central risk register with assessment, monitoring and reporting across departments, systems and processes.

Key Control Dashboard ISMS

Information security management linking assets, threats and controls under NIS2, BIO2, ISO 27001 and DORA.

Key Control Dashboard Privacy

Privacy management covering GDPR obligations, processing records and data protection controls.

Key Control Dashboard ESG

Sustainability management covering double materiality, stakeholder data and CSRD and ESRS reporting.

Key Control Dashboard Business Process Modeling

Maps processes, owners and dependencies as the structural basis for risk and control work.

Key Control Dashboard Audit Management

Centralises internal and external audits with planning, findings and follow-up in one environment.

Key Control Dashboard Specialized Internal Control

Structured internal control testing with evidence capture and deviation follow-up.

Key Control Dashboard Enterprise Risk Management

Organisation-wide risk view linking strategic, operational and compliance risk to appetite and controls.

Key Control Dashboard Tax Control Framework

Documents and monitors tax control objectives, risks and testing for horizontal monitoring.

Key Control Dashboard Supplier Management

Supplier and vendor oversight covering assessment, contracts and ongoing control.

Key Control Dashboard Business Continuity Management

Continuity plans, business impact analysis and recovery procedures aligned to ISO 22301.

Solution Capabilities

Key Control Dashboard Audit Management

Centralises internal and external audits with planning, findings, workflows and documentation in one environment. Audits link directly to risks, controls and frameworks such as ISO 19011 and ISO 37301.

Key Control Dashboard Business Continuity Management

Centralises continuity plans, recovery procedures and dependencies, with business impact analysis identifying recovery priorities. Supports ISO 22301, ISO 22317, ISO 22320, NIST SP 800-34 and ISO 27001.

Key Control Dashboard Compliance and Ethics

Information security management linking assets, threats and controls in a risk-driven setup with central policy and control ownership. Supports NIS2, BIO2, ISO 27001 and DORA through automated controls and evidence collection.

Key Control Dashboard Environmental Management

Integrates double materiality assessment, stakeholder management and sustainability reporting in one dashboard. Supports CSRD, ESRS, GRI, ISO 26000, TCFD and SDG-linked KPIs with a full audit trail.