Peter Lazarski
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Risk Manager dashboard
peterlazarski March 10, 2025
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Compliance Monitor and Risk Manager Dashboard

Overview

Compliance Monitor and Risk Manager are new features that supporting Compliance Manager GRC that I worked on between late 2024 and early 2025.

Compliance Monitor

Compliance Monitor - Status - Empty - No Standards
Compliance Monitor - Status - Last Updated Position
Compliance Monitor - Status - Tooltip
Compliance Monitor - Devices Details - Select Benchmark Level modal
Compliance Monitor - Devices Details - Benchmark Tooltips
Compliance Monitor - Devices Details - Default
Compliance Monitor - Devices - Default
Compliance Monitor - Benchmark Details - Bulk Exclusions Added
Compliance Monitor - Benchmark Details - Bulk Action
Compliance Monitor - Benchmarks

Compliance Monitor is a companion feature to Compliance Manager GRC within RapidFire Tools. Users can select from available compliance standards and enable scans on devices to see aggregations of standard compliance at summary and detail levels. Users can also perform exceptions and exclusions on specific issues. Depending on user needs, Compliance Monitor can be licensed as a standalone tool or along with other RFT compliance tools to better serve specific end client needs.

Risk Manager

Risk Manager dashboard
Risk Manager - Risk Issues
Risk Manager - Risk Issues - Details
 

Risk Manager is a sub-feature of Compliance Manager GRC. This new dashboard provides visualization into risk issue reporting using pie charts, bar graphs, and a heat map. Customers identified a need for a method to better report risk issues to end users, and this dashboard helps close an open feature gap and save our customers time manually creating a similar report. Users can view a Risk Issues detail page containing all of the identified risks feeding into the appropriate tab of the Risk Manager dashboard.

© Peter Lazarski 2025
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