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v2.4.1

Executive Dashboard

Real-time GRC posture overview — Dubai Digital Authority

Security Posture: Stable·0 items awaiting approval·0 open findings· 12%active risksLast refreshed: 14 Apr 2026, 09:15 UTC

Executive Summary — Week of April 14, 2026

DDA's security posture remains stable with an overall compliance score of 0% and control effectiveness at 0%. 0 critical risks require immediate attention. 0 SLA breaches were recorded this period. 0 workflow items are pending approval from leadership.

Active Risks

0

12% vs last quarter

Control Effectiveness

0%

8% improvement

Compliance Score

0%

5% vs last audit

Open Findings

0

20% vs last month

Risk & Incident Trend

6-month rolling analysis — risks trending downward

Active risk count has decreased 33% since October. Incident frequency remains low with 2 events in March.

Risk by Severity

Current distribution

Compliance Posture
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ISO 2700150%
NESA IAS50%
UAE PDPL50%
PCI DSS100%

ISO 27001 improved +5% since last assessment. NESA requires attention.

BCM Readiness
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0

Active Plans

0

Under Review

SLA Performance
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0

Met

0

At Risk

0

Breached

Top Risks
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Pending Approvals
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Recent Activity

RSK-005 escalated to Critical

Ransomware Attack Vector risk score updated

2 hours ago

Policy POL-003 submitted for review

Data Retention & Disposal Policy v1.9

4 hours ago

Audit AUD-003 findings published

2 findings added to PAM Review

6 hours ago

SLA-004 breached threshold

Patch Deployment exceeded 24h target

1 day ago

Control CTR-010 tested successfully

Backup & Recovery Validation passed

1 day ago

BCM-003 plan under review

Enterprise Apps BC Plan needs update

2 days ago