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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.