IPAC Governance Systems
IPAC® GOVERNANCE SYSTEMSNo. 1 Casino Road, Foundershill, Modderfontein 1609, South Africa+27 10 009 6879 · +27 72 424 7474 · info@ipacgs.com · www.ipacgs.comControlled system-generated report · ConfidentialReference generated when Generate / Print / Save PDF is selected
IPAC Governance Systems
LIVE FX
ZAR/USD—•ZAR/GBP—•ZAR/BWP—•ZAR/EUR—•ZAR/CNY—•
IPAC Governance Systems

IPAC® INTEGRATED GOVERNANCE INTELLIGENCE

Performance & Control Dashboards

30 searchable, individually selectable, role-controlled assurance dashboards
KMI Africa Group
▦30Dashboard types
▥5Governance levels
✓120Core control indicators
▣120Mandatory reports
◇RoleControlled access
Project-linked dashboard

Select an authorised project

Every dashboard can be opened from Intake & Onboarding, My Projects or Explore Projects for a specific project and activity.

← My Projects
DASHBOARD 01 · EXECUTIVE & STRATEGIC

Executive Dashboard

Leadership oversight of the organisation and complete project portfolio.

System-generated dashboard referenceGenerating secure reference…Current quarter · Role: All roles
◎
Records in scope15Role-permitted records
▤
Ready / compliant62%Against applicable controls
△
Open actions2Assigned and monitored
◇
Exceptions1Require attention
PERFORMANCE, READINESS & MONITORING
Stage-entry readiness84%
Stage-exit readiness73%
Open exceptions02
Reports due02
Escalation statusAMBER
MANDATORY ASSURANCE & MANAGEMENT REPORTS
01Dashboard Performance ReportCurrent
02Evidence Completeness ReportDue
03Risk & Corrective-Action ReportUnder review
04Stage & Gate Readiness ReportApproved
EVIDENCE, RISK & DECISION CONTROL
Evidence register43 verified / 1 pending
Risk register1 high / 5 moderate
Corrective actions2 open / 9 closed
Gate recommendationPROCEED
Professional reviewAUTHORISATION REQUIRED

Activity requirements

Select a project

Decision and exception monitor

Live control
Proceed4
Conditions2
Pending3
Escalated1
Evidence completeness 59%Gate / activity readiness 55%
⌕Select dashboard→
▥Monitor performance→
▤Verify evidence→
△Control risks & actions→
▧Review reports→
◇Authorise recommendation

DASHBOARD CAPABILITIES

✓ Searchable✓ Individually selectable✓ Activity specific✓ Stage & gate aligned✓ Real-time exceptions✓ Controlled reporting

MANDATORY DASHBOARD CONTROL RULES

  • Each dashboard retains its own functional purpose, indicators and reports.
  • Readiness conclusions require complete, traceable evidence.
  • Recommendations show conditions and escalation status.
  • Controlled outputs require authorised professional review.
Governed dashboard controlsRole-based information accessFiltering and drill-downSystem-generated referencesTraceable source recordsAuthorised report generationComplete audit trail