Use Case Summary
This demo showcases how C-Suite uses CERPASS to monitor compliance status, assess risk exposure, and track audit readiness—all at a glance, without engaging in day-to-day operational workflows.
✅ Access Profile
C-suite users (e.g., CFO, CIO) are granted read-only access in CERPASS, governed by a predefined security model. This ensures their view is limited to strategic reporting only, with no access to configuration settings or task execution capabilities.
✅ Home Dashboard Overview
Upon login, C-suite users land on a purpose-built dashboard featuring:
Compliance Status Tiles
- Display real-time completion rates for access reviews, control executions, and audit actions.
- Tiles showing less than 100% indicate overdue compliance tasks that require attention.
Risk KPIs
- Highlight critical areas of concern, such as major violations and elevated risk exposure.
- Data is segmented by process and user group for targeted analysis.
Drill-Down Links
- Each tile links to a detailed, read-only dashboard for deeper insights and context.
✅ Key Features Used by C-Suite
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✅ Outcome
CERPASS provides executive stakeholders with a concise, risk-informed view of compliance operations—supporting faster decisions, smoother audits, and focused attention on high-impact areas.