3
Reports & Analytics
Report Types
Compliance Summary
Overall compliance status across frameworks
Risk Assessment
Detailed risk analysis and mitigation status
Task Status
Progress on compliance tasks and routines
Audit Results
Findings and remediation from recent audits
Recent Reports
| Report Name | Type | Generated By | Date | Status | Actions |
|---|---|---|---|---|---|
| Q1 2025 Compliance Summary | Compliance | John Smith | Apr 15, 2025 | Completed | |
| ISO 27001 Gap Analysis | Compliance | Maria Garcia | Apr 10, 2025 | Completed | |
| Security Controls Assessment | Risk | Robert Chen | Apr 5, 2025 | Completed | |
| NIST CSF Implementation Progress | Task | Sarah Johnson | Mar 28, 2025 | Completed | |
| Internal Audit Findings | Audit | David Kim | Mar 20, 2025 | Completed |
Analytics Dashboard
Compliance Trend by Framework
Task Completion Rate
Risk Distribution
Audit Findings by Category
Scheduled Reports
| Report Name | Type | Frequency | Recipients | Next Run | Actions |
|---|---|---|---|---|---|
| Executive Compliance Summary | Compliance | Monthly | 5 recipients | May 1, 2025 | |
| Security Controls Status | Risk | Weekly | 3 recipients | Apr 24, 2025 | |
| Task Progress Report | Task | Weekly | 7 recipients | Apr 24, 2025 | |
| Quarterly Audit Summary | Audit | Quarterly | 4 recipients | Jun 30, 2025 |