Dashboard Modules

Executive

For: CEO, CFO — the 30-second view.

• Global risk grade (A–F) with score trajectory
• Top 3 risks with financial impact
• Priority actions summary (P1/P2/P3)
• Sources scanned + last scan date

Privacy Risk

For: CEO, CFO, Consultants — the financial answer to "how much are we exposed?"

Measured, not estimated.

• Financial exposure in € and $ — computed from PII count, source type, GDPR/CCPA/NIS2 penalty formulas article by article
• Breach Simulation — 5 quantified scenarios: fine, PR cost, remediation cost, business interruption, notification
• PII map — which files/tables have which PII types (44 types detected)
• Toxic combinations — detects high-risk PII co-location (IBAN + SSN in same file)
• Top risk zones — directories or tables with highest exposure
• Cyber Insurance Readiness — 8 cyber controls scored + declarative questionnaire

Compliance Risk

For: DPO, Legal, CISO — answers the auditor's questions before they ask them.

Scored, not declared.

• GDPR Art.5/9/30/32 — data minimization, special category, register, technical security
• CCPA / CPRA (§1798.100-150) — California consumer rights readiness
• NIS2 (Art. 21(2)) — network and information system security posture
• SOC 2 Type II — 5 Trust Services Criteria
• AI Act — Art. 10 (data governance) + Art. 15 (robustness & cybersecurity)
• DORA + HIPAA — covered via P1/P2 remediation actions (no dedicated score)
• Art. 30 register — processing activities cartography auto-generated
• Priority actions — P1/P2/P3 with deadlines and financial impact

Protection Risk

For: IT leads, MSPs, backup admins, CISO — the technical security posture.

Evaluated, not assumed.

• Infrastructure audit — hardware, RAID, SMART, backup agents, OS
• Backup assessment — 10-question evaluation, resilience scoring, RPO/RTO
• Data Protection Simulation — 5 disaster scenarios costed in $ (ransomware, server crash, accidental deletion, cloud loss, full disk)
• Quantified recovery costs — forensics, downtime, operational losses
• Encryption posture — which disks, databases, and cloud storage are encrypted
• Access surface — over-permissioned users, admin ratio, dormant accounts per source

Quality & AI

For: CTOs, CDOs, AI integrators — is your data AI-ready?

Is your data ready for AI?

• AI Readiness Score — infrastructure, quality, governance
• Data Quality — completeness, uniqueness, validity, timeliness
• Governance — 6 KPIs per table
• Data Lineage — views, triggers, procedures
• AI blockers — PII contamination, missing labels, schema instability
• AI Act pre-compliance — Art. 10 (data governance) and Art. 15 (robustness)

Scoreboard

For: Auditors, consultants — full transparency, all metrics, no black box.

• 71 scores with grade (A–F), value, and formula reference
• 319 raw metrics (D-IDs) — the data points that feed the scores
• Full registry with D-ID, source, and computation trace
• Export to JSON for integration with your own audit tools