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Executive Compliance Dashboard

Audience: compliance leaders and executives reviewing organization-wide posture. Spec: specs/gr/plans/GR-21-compliance-dashboard-executive-reporting-PLAN.md.

The Executive Compliance Dashboard rolls up existing governance compliance data — regulatory-requirement status, audit findings, and remediation/action items — into a single executive posture view at /gr/compliance/executive-dashboard, gated on gr.compliance-dashboard.view. All reporting is aggregate counts only — no PHI or PII.

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Compliance posture heatmap

The centerpiece is a color-coded heatmap of regulatory bodies (rows) × requirement categories (columns). Clicking a cell drills down to the underlying findings and action items. Compliant / at-risk / non-compliant banding is tenant-configurable via a thresholds dialog (gr.compliance-dashboard.configure), and posture history is captured daily into an immutable snapshot table.

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Board-ready executive report

A one-click generator produces a board-ready report — an executive summary with the overall compliance score, the embedded heatmap, a posture-trend chart, and top compliance findings — exportable as a branded, timestamped PDF.

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