Dashboard
Compliance score, status strip and overall overview, computed from the same data as the compliance report.
The dashboard shows where your organisation stands under the EU AI Act and what to do next. The compliance score is computed in the backend from the same report data as the cover of the PDF report. The number on the dashboard therefore cannot contradict the document an auditor holds.
At a glance
- Included from
- Starter
- Where in the app
- Dashboard
- Output
- Compliance score 0–100, status, open obligations and actions, history
- API
- /api/v1/compliance-overview
The compliance score per system
Every criterion is a ratio of real records: nothing scores for merely being configured. The system score is the weighted mean of the criteria that apply to the system. If a criterion has no data (module not in the plan, no actions created), it is left out and the remaining weights are rescaled.
| Criterion | Weight | Measured as |
|---|---|---|
| Obligation checklist | 35 | Obligations done / applicable obligations (not applicable excluded) |
| Go-live gate | 25 | Checks passed / checks (trust pack checks do not count) |
| Risk assessment | 15 | An assessment exists |
| Annex IV | 10 | Required fields filled / required fields, high risk only |
| Audit playbook | 10 | Actions not overdue / actions |
| Review | 5 | Last review or assessment no older than 365 days |
From system to organisation
- An unassessed system and a system with a prohibited practice score 0.
- The organisation score is the risk-weighted mean: high risk and prohibited ×3, limited and unassessed ×2, minimal ×1.
- Systems with the status DEPRECATED are not counted.
- While a system with a prohibited practice is in use, the score is capped at 49. The dashboard then states that a prohibited practice is in use, the score is capped at 49 and the use must stop.
The status strip
At the top of the "Overview" tab is one line with the score and the few numbers that lead to an action: systems, high risk, open actions and obligation checklist. Every number appears there exactly once. If nothing has been assessed yet, a dash is shown instead of 0%.
| Status | Condition |
|---|---|
| Audit-ready | Score of 80 or more and the report does not say "not ready" |
| Action required | Score of 50 or more |
| Critical state | Score below 50 or a prohibited practice in use |
| Not yet assessed | No assessment yet |
The tabs
Overview
Status strip, risk distribution and next steps.
Obligations & actions
Open obligations, audit playbook actions, due legal logic reviews and hints from runtime and incidents, such as overdue reassessments.
History
Recent changes to systems, assessments and evidence.
Overall overview (beta)
The cover of the compliance export on screen: systems in export scope, go-live ready, open actions, overdue items. The PDF button downloads exactly the document whose cover the page shows.
Information
In the GDPR workspace, the dashboard shows a separate GDPR status with the tabs Overview, History and Overall overview.