Executive Summary
One-page view of every pillar. Click any KPI for detail. Click any pillar tile to jump to that area.
Connected data sources
Status of each API connection · configured via Setup
Pillar status
Click any pillar to jump to detail
Quarter highlights
Trend — security & operational health
Rolling 12 months
Threats blocked — last 12 months
Fortinet + Defender combined
Compliance framework alignment
Current control maturity against major frameworks
Identity & access
Microsoft Entra · Conditional Access
Threat activity — last 30 days
Combined Defender + Fortinet detections
Threat categories
By detection class
Active investigations & recent incidents
High-priority items from Defender XDR
| Date | Severity | Detection | Status |
|---|
Open critical vulnerabilities
Outside SLA · requires action
| CVE | Severity | Product | Affected |
|---|
Security awareness training
Phishing simulation + training completion
Recent security events
Live feed from Defender + Fortinet + Graph
Recommended next actions
Prioritized by Rozmith security team — discussed at next review
Help Desk
Service desk performance, SLA, and ticket mix.
Daily ticket volume
Last 30 days
Tickets by category
Quarter to date
SLA performance by priority
| Priority | Opened | Closed | % within SLA | Avg resolution (hr) |
|---|
Patching & Vulnerability Management
Endpoint and server patch posture.
Compliance by device family
Compliance trend
Rolling 12 months
Top open CVEs
| CVE | Severity | CVSS | Product | Affected | Days open |
|---|
Microsoft 365 & Azure
Identity, posture, and licensing from Microsoft Graph.
Microsoft Secure Score history
Licenses by SKU
Conditional Access policies
| Policy | Scope | State | Last modified |
|---|
Microsoft Defender for Endpoint
Endpoint detection & response, threats, and incident handling.
Threat detections by category
Last 30 days
Incident MTTR trend
Hours to respond
Recent high-severity incidents
| Date | Severity | Device | User | Detection | Status |
|---|
Fortinet — Perimeter & Network
FortiGate & FortiAnalyzer activity.
Threats blocked by type
Threats blocked by source country
Fortinet device inventory
| Device | Site | Model | Firmware | HA pair | Last seen |
|---|
Top threats blocked
| Threat / signature | Count | Source | Action |
|---|
Projects
Click any project card for full timeline and milestones.
Licensing & Labor — Financial Transparency
Full view of monthly spend across licenses and Rozmith labor. Drill into any line for detail.
12-month spend trend
Stacked: licensing (indigo) and labor (amber)
Spend mix — this month
Where every dollar goes
Licensing breakdown
All vendor subscriptions — monthly burn
| SKU | Vendor | Qty | Unit / mo | Subtotal / mo | Annualized |
|---|
Labor breakdown by role
Rozmith billable hours this period
| Role | Hours | Rate | Cost |
|---|
Labor by category
Where Rozmith's hours went
Active project budgets
In-flight engagements · YTD spend vs allocated budget
| Project | Status | Budget | Spent | Remaining | % used |
|---|
Cost optimization opportunities
Identified by Rozmith. Estimated annual savings if implemented.
History & Trends
Month-over-month KPI snapshots.
Operational health
SLA, patch, Defender
Security posture
Secure Score, MFA, open critical CVEs
Monthly snapshot
| Month | SLA % | Response (min) | Patch % | Secure Score | Defender % | Threats blocked | Open Crit CVEs | MFA % |
|---|