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Information Security Dashboard

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Information Security Dashboard

✏️ Edit Metrics ⚙️ Admin & Config

🎯 Information Security Maturity Model

Maturity Levels
0
Incomplete Process not implemented or fails to achieve its purpose
1
Performed Process achieves its purpose but may not be well planned
2
Managed Process is planned, monitored, and adjusted as needed
3
Established Standardized process deployed across the organization
4
Predictable Process operates within defined limits with quantitative goals
5
Optimizing Continuous improvement through innovation and optimization
Timeline
Current
2024
2023
Current
Security Incidents
i
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--
Incidents registered in last 6 months
MICROSOFT SECURITY
i
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 AUTO
--
-- out of -- issues completed (-- open)
AWS SECURITY STATS
i
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 AUTO
--
-- out of -- issues remediated (-- open)
💻
CORP Asset Management
AUTO
Disk Encryption
i
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96%
818 out of 856
Auto-Updates
i
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97%
827 out of 856
MFA Activated
i
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100%
855 out of 856
Anti-Virus
i
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94%
847 out of 900 users protected
MDM Control 902 devices
Corporate laptops under control
100%
Drata Compliance 92%
Overall device compliance
92%
📊
Third Party Vendor Security
AUTO
-
Total Vendors
i
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Status Distribution
- Active
- Under Review
- Prospective

Impact Levels
i
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Authentication Methods
i
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- - - - - - - - - -
⚙️
Operations Security
AUTO
🔑 1Password Adoption
-
Adoption Rate
i
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User Distribution
✅ Active Users -
⏳ Not Using -
📥 App Installs -
🛡️ Admin by Request
User Devices Covered
i
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-
of total user devices
Whitelisted Applications
i
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-
approved applications
📧 Email Security
Phishing Emails Reported
i
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-
reported by users last quarter
Phishing Emails Blocked
i
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- / -
blocked by email protection last quarter
⚠️ Vulnerabilities
PROD Open Vulnerabilities
i
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-
production environment
CORP Open Vulnerabilities
i
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-
corporate environment
🔒
Application Security
AppSec Maturity Score by Product
Inventory
- /100
-
-% alignment
Price
- /100
-
-% alignment
SFM 1.0
- /100
-
-% alignment
SFM 2.0
- /100
-
-% alignment
EazyStock
- /100
-
-% alignment
Data Platform
- /100
-
-% alignment
Overall Risk Trend - ASMS Alignment
-%
Overall ASMS Alignment
MAX
-/-
capabilities fully evaluated
MIN
-+
AppSec + AI/ML Security controls / obligation referred
Trends across Products
✅ Strengthening Areas Good Progress

IAM, SCA, SAST, Encryption now consistently implemented in 4 of 6 products, reaching Level 3 maturity (defined, documented, and repeatable).

☁️ Cloud Security Visibility Gap

Strong IAM and encryption controls across AWS in the past 6 months but lack automated cloud misconfiguration scanning.

⚠️ SLM Data Platform Low Coverage

Limited coverage with multiple unknowns across AppSec + AI Security controls.

No SBOMs No SAST/SCA No Threat Modelling No Offensive Testing No AI Governance

Represents systemic risk — data and model outputs influence multiple products.

🔍 Cross-Product Gaps Action Required
  • Threat Modelling — not performed, limiting architectural risk visibility
  • DAST maturity — low despite industry/regulatory demands
  • Secure Configuration Management — baseline drift and misconfigurations not systematically controlled
  • Cloud Security Scanning — missing, more reactive than proactive
🎫
Issue Management (SECIMT)
AUTO
-
Active Issues
i
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Priority Distribution
⚠️ Critical -
⚡ High -
Team Assignment
- PROD Team
i
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 - CORP Team
i
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Issue Lifecycle Trend
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📋
Exception Management (SECXMT)
AUTO
-
Active Exceptions
i
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Risk Distribution Total
⚠️ High -
⚡ Medium -
Exception Categories
- Policy - Compliance - Adhoc - Access Control - 3rd party service/software - Long-term Leave
By Team
- Business Backbone
- Customer Excellence
- Eazystock
- Product
- Sales
- Closed This Week
- Created Last Month
- Resolved Last Month
High Priority
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