Reports

Reports

Source-grounded reports and exports. All exports are recorded in the audit log.

Framework governance one-pager

Board/CIO-ready compliance position per framework — sign-off, next review, drift, and open issues/risks. Export to PDF or PPTX.

Open report
Framework coverage (CSV)

Per-framework coverage summary across all enabled frameworks — applicable obligations, mapping coverage, and compliant / partial / gap tallies.

Risk assessment one-pager

Board-ready summary of an approved assessment — subject, movement, heatmap, treatments, approval chain.

Open register
Risk framework & posture

Board-ready summary of the framework — register by category, appetite breaches, coverage, and attestation state. Export to PDF or PPTX.

Open framework