Reports

⌘K
42
Reports Generated
+7 this month
6
Scheduled
+2 new
8
Board Reports
+1 this quarter
2 days ago
Last Generated
Up to date

Framework Coverage

Compliance coverage across active frameworks

+4% this month
NIS2 87%
87%
DORA 74%
74%
AI Act 58%
58%
ISO 27001 91%
91%

Recent Activity

Latest report generation and sharing events

Q1 Executive Summary generated
Mar 6, 2026 · 14 pages · PDF
NIS2 Compliance report shared
Feb 28, 2026 · Sent to 3 recipients
DORA Assessment updated
Feb 15, 2026 · 4 new controls added
Evidence Audit Pack archived
Jan 12, 2026 · 48 pages · ZIP
Risk Assessment completed
Dec 20, 2025 · Annual review

Report Templates

Choose a template to generate a compliance report

Executive Summary
Board-ready overview
PDF

High-level compliance posture, risk summary, and key metrics for executive stakeholders and board presentations.

~12 pages
NIS2 Compliance Report
Full framework status
NIS2

Complete NIS2 directive compliance assessment with control mapping, gap analysis, and remediation roadmap.

~28 pages
DORA Assessment
Operational resilience
DORA

Digital operational resilience assessment covering ICT risk management, incident reporting, and third-party oversight.

~24 pages
Evidence Audit Pack
Timestamped evidence bundle
ZIP

Comprehensive evidence bundle with timestamped artifacts, screenshots, and audit trail for external auditors.

~45 pages
Risk Assessment
Complete risk landscape
PDF

Full risk register export with heat maps, likelihood/impact matrices, and mitigation status tracking.

~18 pages
AI Act Readiness
AI system compliance
AI Act

EU AI Act readiness assessment covering risk classification, transparency requirements, and conformity procedures.

~20 pages

Recent Reports

Previously generated reports and downloads

Report Name Type Framework Generated Status Actions
Q1 2026 Executive Summary
Executive All Mar 6, 2026 Complete
NIS2 Compliance — Feb 2026
Framework NIS2 Feb 28, 2026 Complete
DORA Resilience Assessment
Framework DORA Feb 15, 2026 Complete
Evidence Audit Pack — Q4 2025
Evidence All Jan 12, 2026 Archived
Risk Assessment — Annual 2025
Risk All Dec 20, 2025 Archived

Scheduled Reports

Automated recurring report generation

Monthly NIS2 Compliance
Recurring · 1st of every month
Active
Next delivery
Apr 1, 2026
Recipients
3 people
In
2 days
Quarterly Board Pack
Recurring · Every quarter end
Active
Next delivery
Jun 30, 2026
Recipients
5 people
In
92 days