Compliance Dashboard
Live posture, ownership, evidence coverage and remediation progress.
Overall Completion
Auto-calculatedCompletion by Responsible Owner
Implemented / applicableEvidence Readiness
Files are stored bankwise and control-wiseControl Entry
Update status, target date, corrective action and physical evidence.
| No. | Level | Requirement | Owner | Status | Evidence | Target | Action |
|---|
Evidence Documents
Bankwise physical files with control mapping and integrity checks.
| File | Control | Uploaded | Size | SHA-256 | Action |
|---|
Bank Profile & Folder
Maintain bank details, isolated storage and bank backup.
Folder Structure & Backup
Evidence documents and operational files are physically separated for this tenant bank.
Tenant Administration
All banks, tenant logins, master folder and complete system backup.
Optional Master Data Root
When linked, new bank folders are created below Banks/<Bank Code> and system restore can rebuild all tenant folders.
User & Login Management
Super Admin and bank tenant accounts| User | Username | Role | Assigned Bank | Status | Last Login | Action |
|---|
Recent Audit Activity
Last 30 events| Date/Time | User | Action | Bank | Detail |
|---|
User Guide
Role-based workflow for Super Admin and tenant banks.
1. First Login
Create the Super Admin on first use. No default password is supplied. The Super Admin creates banks and tenant bank login accounts.
2. Bank Folder Setup
Each bank is linked to an isolated local folder. The application creates 01_Data, 02_Evidence, 03_Reports, 04_Backups and 05_Audit subfolders.
3. Tenant Access
A tenant bank user can see only the assigned bank. The bank selector, bank creation, tenant administration and complete-system restore are hidden.
4. Evidence Upload
Open a control and upload PDF, Word, Excel, image or other evidence files. Files are stored under 02_Evidence/Control-XXX and indexed with SHA-256.
5. Complete Bank Backup
Includes the selected bank profile, responses, tenant users, reports, audit events, evidence files, manifest, checksums and recovery application.
6. Complete System Backup
Super Admin backup includes all banks, all user accounts, audit history and every evidence document. Folder permission is checked before creation.