Portfolio-wide overview of gap analyses submitted from the MMR Gap Analysis Tool — across business units, regions, and the 19 critical hazards.
Concept mockup. This dashboard illustrates how submitted gap analyses could be aggregated and surfaced at portfolio level. The data shown below is simulated for design review.
30d90d365dAll
SubmittedUnder reviewSigned off
Gap analyses submitted
47
+6 in the last 30 days
Projects covered
23
+2 new this quarter
Portfolio conformance
78%
▲ 4 pts vs prior 90d
Open gaps requiring action
142
▼ 18 closed this month
Conformance by critical hazard
Aggregated across all submitted analyses · ordered by MMR index
Meets
Partial
Doesn't meet
N/A
Portfolio conformance trend
% of applicable controls meeting requirement — last 12 months
