Secure Business Intelligence Demo

Role-Based Dashboard View

Active role

Governed Revenue

$48.2M

▲ 6.1% vs plan

SOX Critical Controls

98.9%

■ 1 exception pending

Exported Sensitive Reports

▼ 3 unauthorized attempts blocked

Policy banner: PII and payroll fields are masked for all non-finance roles. Every dashboard export requires business justification and manager approval.

Governed KPI Catalog

KPI	Owner	Lineage	Status
Gross Margin %	FP&A	ERP → Finance Model → Board Pack	Certified
Regulated Claim Cycle Time	Ops Analytics	Claims DB → ETL QA Gate → COO Dashboard	Certified
Access Violation Rate	Security Office	SIEM → Policy Engine → Audit Console	Review Due

Date	KPI	Change	Approval
Oct 03	Gross Margin %	Excluded freight rebates from COGS denominator	Approved by CFO + Internal Audit
Oct 05	Access Violation Rate	Added privileged session timeout weighting	Pending Security Committee

Source	Rule	Impact	Owner
EMEA claims feed	Missing settlement date (>2%)	Dashboard slice hidden	Data Platform
Identity provider sync	Inactive users still mapped to manager role	2 access grants revoked	Security Engineering

Audit Trail (Last 24h)

Time	User	Activity
09:14	j.patel@finance	Exported board KPI pack (watermarked)
10:02	l.hernandez@ops	Requested temporary payroll KPI access
10:16	svc.riskbot	Flagged anomalous report download behavior
10:19	policy-engine	Blocked unauthorized export from APAC role

Compliance Timeline

SOC 2 control test — Oct 11Evidence package auto-generated from immutable activity logs and KPI lineage history.
Internal audit checkpoint — Oct 18Review delegated-access approvals and redaction policy exceptions by business unit.
Board risk committee — Oct 24Publish certified KPI scorecard with traceable assumptions and change approvals.