Dashboards & reporting

Board and regulator reporting that drills down to evidence

GRC Assured turns audit activity into clear reporting for senior leaders, committees and assurance stakeholders. Reports are designed to show not just what the current position is, but why that position has been reached and what action is underway.

DashboardDisciplinesAuditsFindingsReports
LIVEGA
78/100
Overall Assurance
Good ▲ Improving
Scope: All portfolio · Rolling 12
YTD · 2026
Subst.GoodMod.LimitedUnsat.
Discipline Ratings6 of 6 rated
FSFire SafetyModerate
GSGas SafetySubstantial
ELElectrical SafetyGood
WSWater HygieneLimited
ASAsbestos ManagementGood
LSLift SafetyModerate
Assurance Trend · 12-month
01 · Dashboard views

Eight views of the assurance position

Overall assurance position
Module-level rating and trend
RAG status by action, finding, module and programme delivery
Audit coverage and target delivery
Open findings by severity
Overdue and due-soon actions
Direction of travel by reporting period
Properties or services with concentrated risk
Inside the product

Compliance trend, by discipline

Track compliance rate trajectory by discipline over time — and spot improving or deteriorating areas before they become reportable gaps.

Compliance Trend Analysis

Rate trajectory by discipline · identify areas before they become reportable gaps

Last 6 MonthsLast 12 MonthsLast 24 Months
Overall compliance
67%
▲ +1pt from Aug 25
Actions on time
100%
completed within target
Overdue actions
42
as of today
Audits conducted
356
avg 30/month

Compliance Rate by Discipline

Fire Gas Electrical Water Asbestos Lift Overall
Mar 26
Fire 73% · Gas 80%
Electrical 64% · Water 57%
Asbestos 63% · Lift 84%
Overall (core 6): 70%
Direction of travel
Overall core-6 tracking at 70%
02 · The board pack

Seven sections of a defensible board pack

Reports are repeatable, traceable and easier to challenge constructively because they are generated from the assurance record rather than manually rebuilt each period.

  1. Portfolio assurance position
  2. Module and discipline ratings
  3. Trend and direction of travel
  4. Key risks, exceptions and limited assurance areas
  5. Action management, ageing and closure
  6. Programme delivery against target
  7. Governance, approval and escalation evidence
Inside the product

The executive risk position, at a glance

Are we safe, exposed, improving? The Executive Pack opens with one glance, in scope — then evidences it.

Executive risk position Executive Pack · §1

Are we safe, exposed, improving? One glance, in scope.

Selected-scope assurance 67% Moderate ▲ +1 pt vs previous year 97 audits in scope
Material exposures
2
In-scope programmes at Limited or below
Critical overdue actions
0
None beyond 60 days
Repeat failure areas
0
Module-level recurring themes
Intervention required
Yes
7 material exceptions below
TemplateCompletedSubstantialGoodModerateLimitedUnsatisfactory
Fire ServicingFire Safety911160
EICR (Statutory)Electrical Safety803140
Gas Safety CheckGas Safety821230
Compliance AuditWater Hygiene840040
Executive Pack · §1
67% Moderate · intervention required
03 · Risk posture, live

From live assurance data to governance decisions

Risk posture

Visualise your assurance and risk posture in real time

GRC Assured brings together assurance ratings, RAG status, open findings, overdue actions, control effectiveness and evidence gaps. Leaders can understand where risk is controlled and where intervention is needed.

Controls operating effectively78%
Executive reporting

Executive-ready reports in minutes rather than weeks

Filter assurance data by module, risk area, reporting period, property group, action status or severity. Then use dashboards and packs to support board, committee, regulator or internal audit conversations.

Decision support

Anticipate issues before they become systemic

Dashboards help senior leaders see residual risk, open issues, action progress and control weaknesses in a format that supports faster, better-informed governance decisions.

Substantial
Good
Moderate ← threshold
Limited
Unsatisfactory
04 · The drill-down principle

Every headline metric leads to the records behind it.

A board member should be able to move from a red status, to the module, to the audit, to the finding, to the action owner and closure evidence.

FAQs

Frequently asked questions

What is board compliance reporting software?

Software that turns compliance and audit activity into board and committee-ready reporting — assurance ratings, RAG status, trends and actions — with drill-down from every headline metric to the source evidence.

Can the board see the current compliance position?

Yes. Dashboards show the overall assurance position, discipline ratings, open findings, overdue actions and direction of travel, each drillable to the underlying audit, finding, action or evidence record.

What is a regulator pack?

A structured evidence pack aligned to regulatory preparation, drawing on approved audits, findings and actions, and exportable for inspection and board use.

Can we export reports?

Yes. Reporting supports export for board packs, committees, regulators and internal audit.

Book a demo

See reporting your board can challenge constructively.

A focused walkthrough of the assurance workflow — configured around your current regulatory, audit and governance priorities.