DigitalIT AI Risk Dashboard – GCC Accelerator

A regulator‑aligned AI risk governance accelerator

The AI Risk Dashboard is a consulting‑grade accelerator designed for GCC enterprises to move from concept to compliance in weeks, not years. Built on the TOGAF‑FRAMEWORK, it provides a structured enterprise architecture approach to AI risk governance, ensuring transparency, auditability, and resilience.

🚀 Accelerator Components

The accelerator includes a full suite of artifacts and design assets:

• Integration Document Defines how Synapse, Power BI, and enterprise systems (GRC, SOC, ITSM, Compliance Repositories, Azure Monitor) integrate into a governed semantic layer.
• Data Mapping Sheet Provides end‑to‑end lineage, tracing every source system field through ETL pipelines into semantic model tables for consistency and auditability.
• BI Design Document Outlines KPI definitions, report wireframes, stakeholder views, and dashboard methodology (requirements → deployment → training).
• Architecture Diagrams Includes conceptual, logical, and physical data models; semantic layer schema; Power BI service architecture; stakeholder business layer — all aligned to TOGAF domains.

🧩 TOGAF‑FRAMEWORK Alignment

• Business Architecture: Stakeholder views for CRO, CISO, Compliance, Audit, and IT Operations.
• Data Architecture: Star schema fact/dimension model, semantic layer abstraction.
• Application Architecture: Power BI deployment (workspaces, datasets, apps, RLS).
• Technology Architecture: Synapse SQL pool, ADF pipelines, Event Hubs, Premium Capacity.

📊 Dashboard Features

• Executive Summary Layer — Board‑level consolidation of AI risk posture.
• KPI & Metrics Engine — Compliance %, SLA breaches, bias audit completion, remediation velocity.
• Risk & Incident Views — Likelihood, impact, severity, resolution time.
• Compliance Gap View — Clause‑level mapping to PDPL, ISO 42001, NIST AI RMF, DIFC/ADGM, GDPR.
• Remediation Roadmap — Timeline, days remaining, backlog visibility.

⚙️ Technology Base

• Built on Microsoft’s enterprise stack (Synapse, Power BI, Azure Monitor, ServiceNow, Sentinel).
• Vendor‑neutral and cloud‑agnostic — adaptable across GCC enterprises.