Regional Compliance Reporting Dashboard
Power BI
Real-time reporting and analytics across entities and compliance categories.
Compliance ReportingFY26 Q3
98%
On-time
11
Entities
4
Overdue
ABC Policy92%
Gifts & Ent.74%
Conflicts61%
Training88%
Third Party47%
- Overview
- Reporting and analytics across entities and compliance categories, with KPI tracking, ageing views and exception highlighting.
- Problem
- Status reporting was rebuilt by hand each period from multiple spreadsheets, so numbers were slow, inconsistent and hard to audit.
- System architecture
- Workflow data store → transformation layer → master dataset → dashboard pages by entity, category and period.
- Workflow
- Scheduled refresh → validation checks → dashboard update → exception summary to owners.
- Tools
- Power BI
- Role
- Defined the measures and reporting model, built the pages, and agreed the definitions with stakeholders.
- Impact
- Period reporting became a refresh rather than a rebuild, with a single agreed set of definitions.
- Implementation notes
- All interfaces shown are representative reconstructions using fictitious sample data. No internal names, documents or confidential metrics are published.