Reports

Generate, preview, and export compliance reports from live data.

Available Reports
10
Standards
0
Records Total
0
Last Built
7/18/2026
Compliance Dashboard Report

High-level posture across all enabled standards with control implementation %.

Risk Register Report

All risks with inherent vs residual scoring and treatment status.

Gap Assessment Report

Latest gap assessments with weighted conformity scores per standard.

Internal Audit Report

Audit programme with findings by severity.

Statement of Applicability

Each control with applicability, status, owner, and mapped standards.

CAPA Effectiveness Report

Corrective and preventive actions with due dates and effectiveness review.

Training Completion Report

Training programmes with completion rate and average score.

Control Mapping Matrix

Cross-standard reuse with shared-control identification.

Document & Policy Register

All policies and procedures with version, owner, and approval state.

IMS Implementation Roadmap

High-level phase progress for the integrated programme.

Coverage snapshot