SENTINEL Admin
Dashboard
Audits
Findings
Risks
Compliance
AML
Data Protection
More ...
Calendar
CBS Pipeline
KYC
ESG
Legal Management
SLA
Pre-Qualified Suppliers
SASRA Alerts
CBK/Govt Alerts
Employees
Cyber Risks
Funnel
Settings
Users
Branches
Departments
Business Units
Risk Parameters
Categories
Sub-Categories
Scoring Matrix
Likelihood Weights
Impact Weights
Risk Score Formula
Thresholds / Limits
Admin
Profile
Logout
Edit Finding
Title
Severity
Low
Medium
High
Critical
Owner / Assigned To
Select Owner
Alex Mutua (auditor1)
John Doe (jdoe)
Mary Achieng (mary)
System Administrator (admin)
Audit
N/A
Audit IT DR Processes
Audit Payroll
Audit Suppliers 2025
Cybersecurity Maturity Audit
Data Privacy GDPR Audit
Financial Reporting Audit
IT General Controls Audit
Vendor Risk Management Audit
Description
Sample description for 2025-10-12
Due Date
Status
Open
In_progress
Resolved
Closed
Update Finding