Live demoFictional sample data. Explore every screen. Nothing you click is saved.Fictional sample data. Nothing is saved.

13GRC

People

A unified roster pulled from Northwind Robotics's connected HR systems, security-awareness training compliance, and offboarding evidence for departing employees.

Roster (8)

Name	Email	Title	Role	Status	Training
Ava Chen	[email protected]	Head of Security	Admin	Active	Complete
Marcus Bell	[email protected]	CTO	Admin	Active	Complete
Priya Nair	[email protected]	IT Administrator	Member	Active	Complete
Diego Alvarez	[email protected]	Platform Engineer	Member	Active	Overdue
Sara Okafor	[email protected]	People Ops Lead	Member	Active	Complete
Tom Weber	[email protected]	Backend Engineer	Member	Offboarded	Complete
Lena Fischer	[email protected]	External Auditor · AuditCo LLP	Auditor	Active	Not started
Jordan Reyes	[email protected]	Data Analyst	Member	Invited	Not started

Training compliance63% complete · 2 overdue

Courses

Annual Security Awareness
8 assigned · re-assigns every 12 months
Phishing Simulation Response
8 assigned · re-assigns every 6 months
HIPAA Handling for Engineering
3 assigned · re-assigns every 12 months

Assignments

Annual Security Awareness: [email protected]
Synced from KnowBe4 · due 7/31/2026
COMPLETED
Annual Security Awareness: [email protected]
Synced from KnowBe4 · due 7/31/2026
COMPLETED
Annual Security Awareness: [email protected]
Synced from KnowBe4 · due 7/31/2026
COMPLETED
Annual Security Awareness: [email protected]
Synced from KnowBe4 · due 5/13/2026
OVERDUE
Annual Security Awareness: [email protected]
Synced from KnowBe4 · due 7/31/2026
COMPLETED
Phishing Simulation Response: [email protected]
Manually assigned
COMPLETED
Phishing Simulation Response: [email protected]
Manually assigned · due 7/19/2026
ASSIGNED
HIPAA Handling for Engineering: [email protected]
Manually assigned · due 5/31/2026
OVERDUE