CISO Executive Dashboard

NIST CSF 2.0 maturity

Self-assessed maturity per function (0 = not performed, 4 = optimised)

Risk register trend

Open risks by severity at quarter end

Security incidents — last 12 months

Confirmed incidents per month and the P1/P2 subset

Incidents by category

Share of the last 12 months

Vulnerability SLA

Open findings by remediation status

—open findings

Compliance programmes

Controls implemented and evidenced, per framework (hover for status)

Top risks for the executive committee

Likelihood × Impact score (5×5), treatment decision and due date

ID	Risk	Owner	Score	Trend	Treatment	Due

Programme roadmap

Strategic initiatives and delivery status

Initiative	Owner	Status	Progress		Target

Budget

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