Unified reporting across policies, risks, assets, and incidents. Get board-ready summaries, drill into details, and export defensible evidence without spreadsheet wrangling.
Everything decision-makers need, from high-level rollups to drillable evidence.
Policy adoption, risk posture, incident trends, and asset coverage in one narrative page with plain-English callouts.
Every metric links to the underlying register rows, activity logs, and attachments for quick validation.
Automated weekly/monthly digests to email or chat channels with links back to live reports.
Prebuilt bundles for Boards, Audit Readiness, Risk & Treatment, Incident Ops, and Asset Governance.
Business unit, service, severity, owner, environment, or date window — saved views for quick recall.
Metrics are derived from the same single source of truth used by Policy, Risk, Asset, and Incident modules.
A practical set of questions answered out-of-the-box — no BI setup required.
Who has acknowledged which policy? What’s unread? Which policies are due for review in the next 30 days?
High/Critical open risks by owner, service, or BU; treatment progress; residual vs inherent risk deltas.
% assets with owners, classification coverage, EOL exposure, and dependency hotspots.
MTTA/MTTR by severity and service, reopen rate, SLA compliance, and category breakdowns.
Evidence completeness, repeated findings, overdue CAPA, and control coverage by framework.
Quarterly snapshot with narrative highlights: what improved, what regressed, and where to focus next.
Pick a pack, apply filters, and share. Each card links to a prebuilt report bundle.
Executive summary, risk posture trend, major incidents overview, policy adoption, and key actions.
Evidence checklist completion, overdue CAPA, repeat findings, control coverage by framework.
High/Critical open risks, owners, due dates, and treatment progress with residual risk deltas.
Ownership coverage, classification, EOL/EOS exposure, and dependency hotspots by service.
Data that stands up to scrutiny — internally and with auditors.
Users only see data they’re permitted to. Row/field awareness respects tenant, BU, and role boundaries.
Each KPI includes a canonical definition, formula, and data source so everyone speaks the same language.
Snapshots are time-stamped; every export includes a “generated at” marker and filter context.
PDF for board packs, CSV for analysis, and signed links for external reviewers with expiries.
PII minimisation in exports, configurable retention windows, and legal holds when needed.
Immutable logs of report views and exports with user, timestamp, and scope.
Quick answers for stakeholders and auditors.
Start with the Board Pack or Audit Readiness bundle, then save filtered views as your own reports.
Tell us the definition and audience — we’ll template it and add it to your pack.
All exports include a timestamp, scope, and metric definitions for defensibility.
