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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:

  1. What requires immediate attention? (Critical signals, high-risk exposures)
  2. How healthy is my AI infrastructure? (Provider status, signal trends)
  3. 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 models

Click 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-Have

Click 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 ago

Click 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:

ScoreLevelInterpretationAction Required
70-100L4-L5Strong governance, audit-readyMaintain and optimize
40-69L3Moderate governance, some gapsAddress identified weaknesses
0-39L1-L2Early stageBuild 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:

ButtonIconDestinationPurpose
Quick Start✨ Sparkles/dashboard/quick-startFirst-time user wizard
Add Workflow➕ Plus/onboardingCreate new workflow
Import📤 Upload/dashboard/importBulk CSV import
View All Workflows/dashboard/workflowsWorkflow 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 LevelBorder ColorBadge Color
CriticalRed (left border)Red badge
HighOrange (left border)Orange badge
MediumGrayGray badge
LowGrayGray badge

What It Means:

Signal CountRisk LevelAction Required
5+ signalsCriticalImmediate investigation
3-4 signalsHighReview within 24 hours
1-2 signalsModerateMonitor trends
0 signalsLowNo 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 count

Click 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:

StatusDefinitionAction Taken
TreatedRisk has assigned treatmentAccept, Mitigate, Transfer, or Avoid
UntreatedNo treatment decisionNo 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 MaturityAction Required
80-100%HighMaintain current practice
50-79%ModerateAccelerate risk treatment
0-49%LowPrioritize 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

WidgetData FreshnessUpdate Trigger
ModelsReal-timeOn page load
WorkflowsReal-timeOn page load
SignalsLast 7 daysOn page load
GovernanceCalculated on-demandOn page load
Recent SignalsLast 5 signalsOn page load
High-Risk ExposureLast 30 daysOn page load
Risk TreatmentReal-timeOn 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):

  1. Review 2 Warning signals (click Recent Signals widget)
  2. Investigate 2 high-risk systems (click High-Risk Exposure widget)
  3. Address 35% untreated risks (click Risk Treatment card)
  4. 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):

  1. Critical Signals (5): Review immediately—check for outages/breaking changes
    • Click Recent Signals → Filter by Critical
    • Activate fallback providers if outages detected
  2. Critical Systems (3): Assess impact and activate scenario response
    • Click High-Risk Exposure → Review each system
    • Check if workflows are customer-facing
  3. Untreated Risks (70%): Triage and assign treatment
    • Click Risk Treatment → Review risk register
    • Assign treatment for top 5 highest-severity risks
  4. 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:

  1. Check Signals Widget — Any critical/warning signals overnight?
  2. Check High-Risk Exposure — Any new systems at risk?
  3. 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:

  1. Governance Score Trend — Did score improve/decline from last week?
  2. Signal Volume Trend — Is signal volume increasing?
  3. 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:

  1. Screenshot Dashboard — Capture full dashboard state
  2. Generate Evidence Pack — Go to Governance → Evidence Pack → Generate
  3. 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:

  1. Go to WorkflowsNew Workflow
  2. Create at least 1 workflow with provider binding
  3. Return to dashboard (governance score will calculate)

Issue: Signals Widget Shows "0 signals this week"

Possible Causes:

  1. Providers not monitored yet (first poll takes 5 minutes)

    • Wait: 5 minutes after adding first provider
    • Check: Providers page → Ensure providers marked "In Use"
  2. 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
  3. 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:

  1. Go to AI Systems → Create/import AI systems
  2. Classify systems by risk tier (EU AI Act)
  3. Return to dashboard (exposure will calculate)

Alternative Cause: All systems are low-risk (good news!).


Issue: Dashboard Loads Slowly (>5 seconds)

Possible Causes:

  1. Large workflow count (>100 workflows)

    • Expected: Queries take longer with more data
    • Workaround: Use direct page links (/workflows, /signals) instead of dashboard
  2. Network latency

    • Check: Internet connection speed
    • Workaround: Refresh page (widgets load independently)
  3. 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

Currently not implemented. Planned for Q2 2026.

Planned Shortcuts:

  • G then D — Go to Dashboard
  • G then W — Go to Workflows
  • G then S — Go to Signals
  • G then G — Go to Governance
  • R — Refresh dashboard
  • ? — Show keyboard shortcut help


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:

  1. Low fallback coverage (<50% of mission-critical workflows have fallback)
  2. High provider concentration (>60% workflows use single provider)
  3. Untreated risks (>50% of identified risks have no treatment)
  4. 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:

  1. All systems are low-risk (good news!)
  2. No AI systems configured (go to AI Systems → Create systems)
  3. 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

AI Governance Intelligence