Business Need:
As GRC teams increasingly rely on Eramba for risk management and executive reporting, there is a growing need for more modern, interactive, and management-friendly dashboards.
Currently, dashboards and reports provide valuable information but lack the level of interactivity and visual storytelling that management and executive stakeholders expect when reviewing organizational risk posture.
The ability to dynamically explore risks, controls, compliance status and treatment activities directly from dashboards would significantly improve decision making and stakeholder engagement.
Proposed Enhancement
1. Interactive Risk Matrix
Introduce a fully interactive Risk Matrix that allows users to:
Features
- Click on any risk cell to view underlying risks.
- Filter by:
- Business Unit
- Risk Owner
- Asset Group
- Risk Classification
- Risk Status
- Treatment Status
- Date Range
Drill-Down Functionality
Selecting a risk bucket should immediately display:
- Risk details
- Treatment plans
- Controls linked to the risk
- Open issues
- Associated compliance requirements
Visual Options
- Inherent Risk Matrix
- Residual Risk Matrix
- Future/Treated Risk Matrix
- Side-by-side comparison view
2. Executive Management Dashboard
Create a dedicated Executive Dashboard page containing:
KPI Widgets
- Total Risks
- High/Critical Risks
- Accepted Risks
- Overdue Treatments
- Compliance Status
- Audit Findings
- Open Exceptions
- Control Effectiveness Score
Trend Analysis
- Risk evolution over time
- Compliance score trends
- Treatment closure trends
- Audit finding trends
Visual Components
- Heatmaps
- Bubble charts
- Risk distribution charts
- Trend graphs
- Risk concentration by department
This feature would position Eramba as a stronger executive reporting and decision-support platform while enhancing user experience for both GRC practitioners and management audiences.
