Reports & Exports
Regulator- and auditor-ready output packs generated directly from live control, risk, audit and evidence records (Section 15 — customer can export at any time).
CEA Compliance Pack
Clause-by-clause portfolio compliance report with no orphan requirement.
- Regulation → control → owner → action → evidence → approval → history
- Portfolio heatmap and state breakdown
- Exceptions and compensating controls
CSIRT-Power Incident Pack
One-click regulator submission pack for reportable incidents.
- Network architecture & asset details
- Logs and forensic record placeholders
- Policies, procedures and timeline
Audit Pack
Complete, read-only evidence room for auditors — no offline spreadsheet trackers.
- Scoped control evidence
- Prior findings and closure verification
- Auditor rotation & independence record
Board Pack
Board-ready quarterly compliance summary.
- Compliance score & trend
- Critical exposure and major findings
- Approvals requiring Head/Board sign-off
Site Pack
Single-site compliance and evidence export.
- Site asset & system inventory
- Site-level control state
- Open risks, incidents and changes
Vendor Pack
Vendor compliance summary for procurement or renewal review.
- SLA/NDA and personnel risk status
- BOM/SBOM and patch commitments
- Vulnerability disclosure evidence