Reports

The reports module provides visibility for leadership, compliance teams, and auditors.

Report categories

• Compliance readiness and framework coverage.
• Control status and evidence completion.
• Risk trend and mitigation progress.
• Audit findings and closure metrics.

Usage patterns

• Weekly operational reporting for working teams.
• Monthly governance reporting for leadership.
• Audit-period reporting for internal and external stakeholders.

Reporting standards

• Keep report filters and definitions consistent.
• Include ownership and next action in every exception report.