Dashboard Overview
The SignalBreak dashboard provides at-a-glance visibility into your AI provider dependencies, risk exposure, and governance maturity. It's designed to answer three critical questions every time you log in:
- What requires immediate attention? (Critical signals, high-risk exposures)
- How healthy is my AI infrastructure? (Provider status, signal trends)
- How mature is my governance posture? (Governance score, risk treatment)
Dashboard Layout
The dashboard is organized into four main sections:
┌─────────────────────────────────────────────────────────────┐
│ HEADER │
│ Welcome to SignalBreak │
└─────────────────────────────────────────────────────────────┘
┌─────────────────────────────────────────────────────────────┐
│ STAT WIDGETS (4 cards) │
│ Models | Workflows | Signals | Governance │
└─────────────────────────────────────────────────────────────┘
┌─────────────────────────────────────────────────────────────┐
│ QUICK ACTIONS & RECENT SIGNALS (2 cards) │
│ Quick Actions | Recent Signals Widget │
└─────────────────────────────────────────────────────────────┘
┌─────────────────────────────────────────────────────────────┐
│ RISK OVERVIEW (2 cards) │
│ High-Risk Exposure | Risk Treatment Status │
└─────────────────────────────────────────────────────────────┘Stat Widgets
The top row displays four key metrics that summarize your AI landscape.
1. Models Widget
Shows: Total AI models detected across all providers and connections.
Data Sources:
- Tenant-configured products (e.g., "GPT-4o" from OpenAI)
- Self-hosted discovered models (e.g., "llama3.2:3b" from Ollama)
What It Means:
- High model count (>20) — Comprehensive AI model inventory
- Low model count (<5) — Limited coverage, consider adding more providers or discovery
Example Display:
Models
━━━━━━━━━━━━
42 modelsClick Through: Goes to /providers/directory/products (model catalog view)
2. Workflows Widget
Shows: Total active workflows in your organization.
Data Breakdown:
- Total workflow count
- Breakdown by criticality (Mission-Critical, Important, Nice-to-Have)
- Workflow count by AI capability type
What It Means:
- High workflow count (>20) — Significant AI dependency footprint
- Low workflow count (<5) — Early adoption or incomplete mapping
- High mission-critical % — High business risk if providers fail
Example Display:
Workflows
━━━━━━━━━━━━
15 workflows
5 Mission-Critical
7 Important
3 Nice-to-HaveClick Through: Goes to /dashboard/workflows (workflow list)
3. Signals Widget
Shows: Provider signal activity over the last 7 days.
Data Displayed:
- Total signals this week
- Breaking changes (critical severity)
- Deprecations (model/API end-of-life)
- Policy changes (terms of service updates)
- Latest signal (most recent event detected)
Background Color:
- Default — Normal signal volume
- Amber/Orange — High signal volume (>10 signals/week)
- Red — Critical signals detected
What It Means:
- 0 signals — Quiet week, no provider changes
- 1-5 signals — Normal activity level
- 5-10 signals — Busy week, review signals
- >10 signals — High activity, prioritize response
Example Display:
Signals
━━━━━━━━━━━━
This Week: 7 signals
[Breaking: 2] [Deprecation: 3] [Policy: 1]
Latest:
"OpenAI Deprecating GPT-3.5 Turbo"
2 hours agoClick Through: Goes to /dashboard/signals (signal feed)
4. Governance Widget
Shows: Overall governance maturity score and decision readiness level.
Metrics:
- Overall Score (0-100) — Governance maturity percentage
- Maturity Level (L1-L5) — Capability maturity model level
- L1 - Ad-hoc: No formal processes
- L2 - Basic: Initial governance established
- L3 - Defined: Documented processes
- L4 - Managed: Proactive monitoring
- L5 - Optimised: Continuous improvement
- RAG Status (Green/Amber/Red) — Risk classification
- Green: Score ≥70 (strong governance)
- Amber: Score 40-69 (moderate governance)
- Red: Score <40 (early stage)
Circular Score Ring:
- Visual progress indicator showing governance maturity
- Color-coded by RAG status
Background Color:
- Green tint — Strong governance posture
- Amber tint — Room for improvement
- Red tint — Focus on fundamentals needed
What It Means:
| Score | Level | Interpretation | Action Required |
|---|---|---|---|
| 70-100 | L4-L5 | Strong governance, audit-ready | Maintain and optimize |
| 40-69 | L3 | Moderate governance, some gaps | Address identified weaknesses |
| 0-39 | L1-L2 | Early stage | Build foundational controls |
Example Display:
Governance
━━━━━━━━━━━━
(68) ← Circular progress ring
L3 - Defined
Moderate governance -
room for improvement
[View Full Scorecard →]Click Through: Goes to /dashboard/governance (governance scorecard)
Quick Actions Card
Purpose: One-click access to common workflows.
Available Actions:
| Button | Icon | Destination | Purpose |
|---|---|---|---|
| Quick Start | ✨ Sparkles | /dashboard/quick-start | First-time user wizard |
| Add Workflow | ➕ Plus | /onboarding | Create new workflow |
| Import | 📤 Upload | /dashboard/import | Bulk CSV import |
| View All Workflows | — | /dashboard/workflows | Workflow list |
When to Use:
- Quick Start: First-time setup (one-time wizard)
- Add Workflow: Creating workflows one-by-one
- Import: Bulk onboarding (10+ workflows from CSV)
- View All Workflows: Browse existing workflows
Recent Signals Widget
Shows: Latest 5 provider signals affecting your AI dependencies.
Data Displayed:
- Signal title — AI-generated summary
- Provider — Source provider (OpenAI, Anthropic, etc.)
- Change type — Deprecation, Policy, Pricing, Capability, Incident
- Severity badge — Critical (red), Warning (amber), Info (blue)
- Time ago — Relative timestamp (e.g., "2 hours ago")
Sorting: Most recent signals first
Empty State:
- "No signals this week"
- Displays if no signals detected in last 7 days
Example Display:
Recent Signals
━━━━━━━━━━━━
[🔴 Critical] OpenAI
"OpenAI API Experiencing Elevated Error Rates"
Incident • 15 minutes ago
[🟡 Warning] Anthropic
"Claude 3.5 Sonnet Pricing Update"
Pricing • 2 hours ago
[🔵 Info] Google
"Gemini 1.5 Pro Now Supports 2M Context"
Capability • 1 day ago
[View All Signals →]Click Behavior:
- Signal row: Opens signal detail page (
/dashboard/signals/[id]) - "View All Signals" button: Goes to signal feed (
/dashboard/signals)
Risk Overview Section
The bottom section provides detailed risk analysis across your AI systems.
High-Risk Exposure Widget
Purpose: Identify AI systems with highest risk exposure from active signals.
Data Displayed:
- System name — AI system (e.g., "Customer Support AI")
- Risk classification — Critical, High, Medium, Low
- Signal count — Number of active signals affecting this system
Calculation:
High-Risk Exposure = AI Systems with:
- Risk Classification: Critical or High
- Active Signals: >2 signals in last 30 days
Sorted by: Signal count (descending)UI Indicators:
| Risk Level | Border Color | Badge Color |
|---|---|---|
| Critical | Red (left border) | Red badge |
| High | Orange (left border) | Orange badge |
| Medium | Gray | Gray badge |
| Low | Gray | Gray badge |
What It Means:
| Signal Count | Risk Level | Action Required |
|---|---|---|
| 5+ signals | Critical | Immediate investigation |
| 3-4 signals | High | Review within 24 hours |
| 1-2 signals | Moderate | Monitor trends |
| 0 signals | Low | No action needed |
Example Display:
High-Risk Exposure
━━━━━━━━━━━━━━━━━
│ Customer Support AI
│ [Critical] • 5 active signals
│
│ Legal Document Analysis
│ [High] • 3 active signals
│
│ Image Captioning Pipeline
│ [High] • 3 active signals
│
Showing top 3 high-risk systems by signal countClick Through: Clicking any system row navigates to workflow detail page (/dashboard/workflows/[id])
Empty State:
- "No risk data available"
- "Add workflows to see risk exposure"
- Displayed when no workflows are configured
Risk Treatment Card
Purpose: Track mitigation progress for identified risks.
Data Displayed:
- Total risks — All MIT domain risks identified across workflows
- Treated risks — Risks with active mitigation (Accept, Mitigate, Transfer, Avoid)
- Untreated risks — Risks with no treatment decision
- Treatment percentage — (Treated / Total) × 100
Risk Treatment Status:
| Status | Definition | Action Taken |
|---|---|---|
| Treated | Risk has assigned treatment | Accept, Mitigate, Transfer, or Avoid |
| Untreated | No treatment decision | No action taken yet |
Visual Indicator:
- Progress bar showing treatment percentage
- Color-coded:
- Green: >80% treated (good coverage)
- Amber: 50-80% treated (moderate coverage)
- Red: <50% treated (gaps in risk management)
What It Means:
| Treatment % | Governance Maturity | Action Required |
|---|---|---|
| 80-100% | High | Maintain current practice |
| 50-79% | Moderate | Accelerate risk treatment |
| 0-49% | Low | Prioritize untreated risks |
Example Display:
Risk Treatment
━━━━━━━━━━━━━━
Total Risks: 12
Treated: 8 (67%)
Untreated: 4 (33%)
[███████░░░] 67%
Recommendation:
Review 4 untreated risks and assign treatment strategies
[View Risk Register →]Click Through: Goes to /dashboard/workflows (risk register view)
Empty State:
- "No risks identified"
- Displayed when no workflows have MIT domain risk mappings
Dashboard Refresh
Auto-Refresh
Behavior: Dashboard widgets auto-refresh on page load only.
Manual Refresh: Browser refresh (F5 / Cmd+R) to update all widgets.
Real-Time Updates: Not implemented (planned for future release).
Data Freshness
| Widget | Data Freshness | Update Trigger |
|---|---|---|
| Models | Real-time | On page load |
| Workflows | Real-time | On page load |
| Signals | Last 7 days | On page load |
| Governance | Calculated on-demand | On page load |
| Recent Signals | Last 5 signals | On page load |
| High-Risk Exposure | Last 30 days | On page load |
| Risk Treatment | Real-time | On page load |
Customization Options
Current Customization (v1.0)
Not Customizable:
- Widget layout (fixed 4-2-2 grid)
- Widget visibility (all widgets always visible)
- Time ranges (signals: 7 days, risk: 30 days)
- Sort order (fixed: most recent, highest risk)
Why: Dashboard is optimized for decision readiness—most critical information front and center.
Planned Customization (Future)
Roadmap (Q2-Q3 2026):
- Drag-and-drop widget reordering
- Hide/show individual widgets
- Custom time ranges for signal/risk widgets
- Favorite workflows pinned to dashboard
- Custom alert thresholds
Interpreting Your Dashboard
Scenario 1: All Green, No Action Needed
Dashboard State:
- ✅ Governance: Green (score 75), L4 Maturity
- ✅ Signals: 2 signals this week (both Info severity)
- ✅ High-Risk Exposure: Empty (no high-risk systems)
- ✅ Risk Treatment: 90% treated
Interpretation: Strong governance posture, minimal provider activity, proactive risk management.
Action: Continue monitoring. Generate monthly evidence pack for audit trail.
Scenario 2: Amber Governance, Moderate Activity
Dashboard State:
- ⚠️ Governance: Amber (score 55), L3 Maturity
- ⚠️ Signals: 8 signals this week (2 Warning, 6 Info)
- ⚠️ High-Risk Exposure: 2 systems (both High risk)
- ⚠️ Risk Treatment: 65% treated
Interpretation: Moderate governance maturity, elevated provider activity, some untreated risks.
Action Required (Priority Order):
- Review 2 Warning signals (click Recent Signals widget)
- Investigate 2 high-risk systems (click High-Risk Exposure widget)
- Address 35% untreated risks (click Risk Treatment card)
- Improve governance score (click Governance widget for recommendations)
Timeline: Complete within 24-48 hours.
Scenario 3: Red Alert, Immediate Attention
Dashboard State:
- 🔴 Governance: Red (score 28), L2 Maturity
- 🔴 Signals: 15 signals this week (5 Critical, 7 Warning, 3 Info)
- 🔴 High-Risk Exposure: 5 systems (3 Critical, 2 High)
- 🔴 Risk Treatment: 30% treated
Interpretation: Early-stage governance, high provider activity, significant untreated risk exposure.
Action Required (Immediate):
- Critical Signals (5): Review immediately—check for outages/breaking changes
- Click Recent Signals → Filter by Critical
- Activate fallback providers if outages detected
- Critical Systems (3): Assess impact and activate scenario response
- Click High-Risk Exposure → Review each system
- Check if workflows are customer-facing
- Untreated Risks (70%): Triage and assign treatment
- Click Risk Treatment → Review risk register
- Assign treatment for top 5 highest-severity risks
- Governance Score: Schedule governance improvement sprint
- Click Governance → Review scorecard recommendations
- Focus on high-impact controls (fallback configuration, monitoring)
Timeline: Complete within 4 hours.
Dashboard Best Practices
Daily Review Routine (5 minutes)
Morning Dashboard Check:
- Check Signals Widget — Any critical/warning signals overnight?
- Check High-Risk Exposure — Any new systems at risk?
- Scan Recent Signals — Anything affecting mission-critical workflows?
If all green: No action required. Continue with day. If amber/red: Follow scenario guidance above.
Weekly Dashboard Audit (15 minutes)
Every Monday morning:
- Governance Score Trend — Did score improve/decline from last week?
- Signal Volume Trend — Is signal volume increasing?
- Risk Treatment Progress — Did treatment % improve?
Document Findings: Add notes to internal wiki or Slack channel.
Monthly Dashboard Export (30 minutes)
Last Friday of each month:
- Screenshot Dashboard — Capture full dashboard state
- Generate Evidence Pack — Go to Governance → Evidence Pack → Generate
- Archive for Audit Trail — Save to compliance folder (ISO/NIST/EU audit prep)
Troubleshooting
Issue: Governance Widget Shows "Unable to Calculate"
Cause: No workflows configured.
Fix:
- Go to Workflows → New Workflow
- Create at least 1 workflow with provider binding
- Return to dashboard (governance score will calculate)
Issue: Signals Widget Shows "0 signals this week"
Possible Causes:
Providers not monitored yet (first poll takes 5 minutes)
- Wait: 5 minutes after adding first provider
- Check: Providers page → Ensure providers marked "In Use"
No provider changes this week (normal during quiet periods)
- Expected behavior — Some weeks have no signals
- Check: Click "View All Signals" to see historical signals
Signal retention limit (Free plan: 7 days)
- Upgrade: Professional plan for 90-day history
- Contact: Support if missing recent signals
Issue: High-Risk Exposure Widget Empty
Cause: No AI systems with risk classifications.
Fix:
- Go to AI Systems → Create/import AI systems
- Classify systems by risk tier (EU AI Act)
- Return to dashboard (exposure will calculate)
Alternative Cause: All systems are low-risk (good news!).
Issue: Dashboard Loads Slowly (>5 seconds)
Possible Causes:
Large workflow count (>100 workflows)
- Expected: Queries take longer with more data
- Workaround: Use direct page links (/workflows, /signals) instead of dashboard
Network latency
- Check: Internet connection speed
- Workaround: Refresh page (widgets load independently)
Database query timeout (rare)
- Contact: Support if persistent
Mobile Dashboard
Mobile Responsiveness
Layout: Dashboard automatically adapts for mobile screens:
- Desktop: 4-column grid (Models | Workflows | Signals | Governance)
- Tablet: 2-column grid (Models/Workflows top, Signals/Governance bottom)
- Mobile: 1-column stack (all widgets vertical)
Optimizations:
- Touch-friendly buttons (min 44px tap targets)
- Collapsible widgets (expand/collapse on mobile)
- Swipe gestures for signal cards
Limitations:
- Some widgets show abbreviated data on mobile (e.g., top 3 instead of top 5)
- Charts may be simplified for small screens
Dashboard Keyboard Shortcuts
Navigation Shortcuts (v1.0)
Currently not implemented. Planned for Q2 2026.
Planned Shortcuts:
GthenD— Go to DashboardGthenW— Go to WorkflowsGthenS— Go to SignalsGthenG— Go to GovernanceR— Refresh dashboard?— Show keyboard shortcut help
Related Documentation
- Workflows — Creating and managing AI workflows
- Provider Signals — Understanding signal intelligence
- Governance Scorecard — Decision readiness framework
- Risk Scoring — How risk scores are calculated
- Quick Start Guide — First-time setup
Frequently Asked Questions
How often should I check my dashboard?
Recommended: Daily (5-minute morning check)
Minimum: Weekly (15-minute Monday review)
Critical situations: After receiving critical signal email alert (immediate check)
Why is my governance score lower than expected?
Common reasons:
- Low fallback coverage (<50% of mission-critical workflows have fallback)
- High provider concentration (>60% workflows use single provider)
- Untreated risks (>50% of identified risks have no treatment)
- Recent critical signals (5+ critical signals in last 30 days)
Fix: Click Governance widget → Review scorecard recommendations → Address highest-impact controls.
Can I customize my dashboard layout?
Currently: No (fixed layout optimized for decision readiness)
Future: Yes (planned for Q2 2026—drag-and-drop, hide/show widgets)
What does "L3 - Defined" maturity mean?
L3 - Defined means you have documented governance processes in place:
- ✅ Workflows mapped to providers
- ✅ Some risk treatments assigned
- ✅ Basic monitoring established
- ⚠️ Not yet proactive (L4) or optimized (L5)
To reach L4: Improve fallback coverage, reduce provider concentration, treat all high-severity risks.
Why don't I see any High-Risk Exposure?
Possible reasons:
- All systems are low-risk (good news!)
- No AI systems configured (go to AI Systems → Create systems)
- No signals affecting your providers (quiet week)
Check: Click High-Risk Exposure widget → If empty, system will explain why.
Last Updated: 2026-01-26 Applies To: SignalBreak Portal v2.x Documentation Version: 1.0