AuditBOT GRC Dashboard
Dashboard3
Authorized Access
Data Level
User
System
P71
Client
200
Risk Type
SoD
Risk Level
—
Bus Module
—
Risk Id
—
Mitigation
—
Account
—
User Group
—
User
—
Execute
Enabled Risks
196
Risks Found
55
Risks Not Found
141
Executed Risks
16
Non Executed Risks
39
Total Users
788
Risk Matrix By Risk Type
Risk Users By Risk Type
Total Risks Found By Risk Type
Top Risk Users