Platform Governance Dashboard

Tenant Data Sovereignty Active. Super Admins view aggregated metadata only. All tenant operational access requires explicit tenant-controlled delegation with hard expiry.

Total Tenants

986

Active Users (30d)

12%

Open Control Failures

2.28 TB

Storage

Tenant Risk · Drift · Compliance Trend

12-month

Framework Distribution

High Risk Tenants

Top 5

004

Northwind BPO

BPO · APAC

31%

drift

003

Lumen Pharmaceuticals

Pharma · EU-Central

22%

drift

001

Meridian Health Systems

Healthcare · US-East

14%

drift

005

Helix SaaS Co.

SaaS · US-West

drift

002

Vault Capital Bank

Banking · EU-West

drift

Open Drift Events

live feed

Data Encryption Standard · Weakened Control

DRF-9821 · Meridian Health Systems · 2h ago

High+8 risk

Access Control Policy · Stale Evidence

DRF-9817 · Lumen Pharmaceuticals · 5h ago

Medium+3 risk

Vendor Risk Management · Missing Approval

DRF-9803 · Northwind BPO · 1d ago

Critical+12 risk

Incident Response Plan · Ownership Gap

DRF-9788 · Helix SaaS Co. · 2d ago

Low+1 risk

PHI Handling SOP · Framework Misalignment

DRF-9774 · Meridian Health Systems · 3d ago

High+6 risk

Pending Delegated Access Requests

2 pending

M. Park (vCISO)→ Meridian Health Systems

"HITRUST gap analysis pre-audit window."

scope: Compliance Reviewexpires: 72hPending Tenant Approval

S. Iyer (Incident Responder)→ Vault Capital Bank

"Triage on PCI-DSS log anomaly ticket #4421."

scope: Technical Logsexpires: 8hApproved · Active Session

L. Chen (Auditor Support)→ Lumen Pharmaceuticals

"Read-only evidence review for FDA inspection prep."

scope: Audit Assistanceexpires: 24hPending Tenant Approval

R. Okafor (Compliance Lead)→ Northwind BPO

"ISO 27001 surveillance audit remediation."

scope: Full Operationalexpires: —CISO Approval Required

Subscription & SLA Health

MRR

$487K

+12% MoM

SLA Compliance

99.4%

2 violations / 30d

Expiring Contracts

next 90 days

Open Support

avg resp 27m