Reports

Reports

The documents you hand to a board, a customer, an insurer, or an investigator.

Evidence Package

A timestamped, indexed archive of every artefact supporting every control, exported in a format an assessor can navigate.

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Executive Summary Report

Four pages your board will actually read: posture rating, top five risks, spend required, and the decisions you need from them.

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Management Report

Monthly operating report: control drift, overdue tasks, expiring evidence, training gaps, and vendor renewals.

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Risk Register Export

The full risk register with scoring methodology, treatment decisions, owners, dates, and accepted-risk rationales.

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