Widgets on the page
The Audit Command Center is composed of seven widgets, each surfacing a different dimension of the client’s security posture.KPI strip
The KPI strip runs across the top of the page and shows four headline metrics:- Audit readiness — the percentage of the client’s controls that have at least one piece of evidence attached. Lower values mean more evidence gaps to resolve before an audit.
- Open critical gaps — the number of controls that are missing evidence entirely. Each gap here is a potential audit finding.
- Risk score — the client’s overall posture score from 0 to 100, color-coded by risk level (red for High/Critical, amber for Moderate/Medium, green for Low).
- Annual exposure — the client’s expected annualized financial loss (ALE) in dollars, shown with a low–high confidence range.
Risk drivers
The Risk Drivers card shows the top threat categories contributing to the client’s residual risk, ranked by exposure score. Each row includes:- The risk category name (for example, Access Control, Data Protection, Endpoint Security).
- An exposure level badge — Critical, High, Medium, or Low.
- A bar chart showing the relative exposure score for that category.
Audit blockers
The Audit Blockers card surfaces two types of blockers that would flag during an audit:- Priority tasks — controls that are not yet implemented and are ranked high-urgency. These are items the client needs to complete before they can claim a control is in place.
- Open findings count — the total number of unresolved integration findings across the client’s connected tools (for example, open misconfigurations from a cloud security integration).
Exposure
The Exposure card shows the client’s full annualized financial exposure breakdown:- Expected ALE — the most likely annualized financial loss based on threat probability and impact.
- Low–high range — the confidence interval around the expected figure.
- Risk driver context — which risk categories are contributing most to the exposure figure.
- Open tasks count — how many priority remediation tasks remain unaddressed.
Framework snapshot
The Framework Snapshot card shows readiness percentages for each compliance framework the client has selected, sorted from lowest to highest readiness. For each framework you can see:- The framework name (ISO 27001, SOC 2, NIST CSF, HIPAA, PCI DSS, and others).
- A readiness percentage based on implemented controls mapped to that framework.
- Whether the framework is certifiable or regulatory.
Evidence attention
The Evidence Attention card flags evidence items that need action before an audit:- Stale evidence — evidence that has not been updated in a significant period and may no longer reflect current practice.
- Expiring soon — evidence with an expiry date approaching within the next 30 days.
- Expired — evidence that has already passed its expiry date and is no longer valid.
- Unlinked evidence count — evidence items that have been uploaded but not attached to any control.
Fix This First
The Fix This First card ranks the client’s top five priority tasks by urgency and impact. Each task shows:- A numbered rank (1 = highest priority).
- The task title and implementation notes summarizing what needs to be done.
- An impact badge — High, Medium, or Low — based on the control’s severity score.
- An effort badge — showing whether the task is low, medium, or high effort to complete.
Typical pre-audit review workflow
Open the client workspace
From your partner portal Client Portfolio, click Open next to the client you are preparing to review. You land on the client’s dashboard.
Navigate to the Audit Command Center
Click Access Reviews in the client workspace sidebar. The Audit Command Center loads with all data aggregated for this client.
Check the KPI strip
Review the four headline metrics at the top of the page. Note the risk score, audit readiness percentage, open critical gaps, and annual exposure. These give you an immediate sense of where the client stands.
Review risk drivers and blockers
Look at the Risk Drivers card to understand which threat categories are most exposed, and at the Audit Blockers card to see how many priority tasks and open integration findings still need resolution.
Check framework readiness
In the Framework Snapshot, find the frameworks most relevant to the upcoming audit. If any are below 80% readiness, identify which controls are not implemented using the full frameworks view.
Resolve evidence issues
In the Evidence Attention card, address any expired or expiring evidence items before the audit date. Also check the unlinked evidence count — unlinked evidence cannot satisfy any control requirement.