Executive Compliance Dashboard

Setup required: Trend data is stored in DynamoDB table ComplianceHistory. Deploy the scheduled Lambda below to populate it daily.

* 0 failing = aggregator count unavailable — click the rule to fetch actual resources

All StatusOpenIn ProgressMitigatedAcceptedClosed All SeverityCriticalHighMediumLow All CategoriesAccess ControlData ProtectionNetwork SecurityComplianceOperationalThird PartyOther All SourcesAuto-DetectedManual All Accounts

All StatusOpenIn ProgressPending ReviewPending ApprovalAcceptedClosedOverdueMonitoring All Inherent TiersCriticalHighMediumLow All Risk Domains Needs Attention: AllOverdue actionsReview overdueReviews due ≤30 daysAcceptance expiredAwaiting approvalAwaiting my approval

Domains listed here appear in the Risk Domain dropdown of the Application / Infra Risk Register. When a domain is chosen while registering a risk, its Risk Owner and e-mail are filled in automatically (they can still be changed on that risk). Overdue reminders are e-mailed to these addresses. Existing risks keep the domain and owner they were registered with.