CERPASS for C-Suite: Provides Visibility into Compliance and Risk

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.

👉 BACK TO THE DEMO

✅ Key Features Used by C-Suite