Reports & Analytics
Evidence-bound, audit-ready compliance reporting
Total Reports
5
All time
This Month
2
Generated
Scheduled Active
2
Automations
Avg Generation
7 minutes
Per report
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Report Templates
6 templates • Evidence-bound & audit-readyv2.1
EU AI Act Compliance Report
Comprehensive high-risk AI system assessment and documentation checklist for EU AI Act compliance
Purpose:EU Regulators
Cadence:Quarterly
Est. Time:5-10 minutes
Last Run:Oct 15, 2025
v1.8
NIST RMF Assessment Report
Framework coverage analysis, control implementation status, and gap assessment for NIST AI RMF
Purpose:Internal Risk & Compliance
Cadence:Monthly
Est. Time:8-12 minutes
Last Run:Nov 1, 2025
v3.0
ISO 42001 Audit Report
Standard requirements mapping, evidence compilation, and corrective action planning for ISO 42001
Purpose:ISO Auditors
Cadence:Quarterly
Est. Time:10-15 minutes
Last Run:Oct 20, 2025
v1.5
Executive Brief
High-level portfolio summary with key metrics, top risks, and strategic recommendations
Purpose:Board of Directors
Cadence:Weekly
Est. Time:3-5 minutes
Last Run:Nov 3, 2025
v2.3
Fairness Audit Report
Detailed bias metrics analysis, subgroup disparity assessment, and remediation recommendations
Purpose:Civil Rights Regulators
Cadence:Monthly
Est. Time:6-8 minutes
Last Run:Oct 28, 2025
Custom Report
Build your own report with flexible sections, custom charts, and tailored data sources
Purpose:Various - User Defined
Cadence:On-Demand
Est. Time:15-20 minutes
Report History
5 reports • Cryptographically signed| Report | Framework | Date Range | Generated | Snapshot | Status | Actions |
|---|---|---|---|---|---|---|
Executive Brief v1.5 • 2.4 MB | N/A | Oct 27 - Nov 3, 2025 | Nov 3, 2025 08:00 AM | snapshot-2025-11-03-080000 sha256:a3f5c9d7e2b8f... | Signed | |
NIST RMF Assessment v1.8 • 5.8 MB | NIST AI RMF | Oct 1 - Oct 31, 2025 | Nov 1, 2025 09:00 AM | snapshot-2025-11-01-090000 sha256:b4d6e8f9a3c5d... | Signed | |
Fairness Audit Report v2.3 • 4.2 MB | N/A | Sep 28 - Oct 28, 2025 | Oct 28, 2025 11:30 AM | snapshot-2025-10-28-113000 sha256:c5e7f1a2d4b6e... | Signed | |
ISO 42001 Audit v3.0 • 7.1 MB | ISO 42001 | Jul 1 - Sep 30, 2025 | Oct 20, 2025 04:45 PM | snapshot-2025-10-20-164500 sha256:d6f8a3b5c7e9d... | Signed | |
EU AI Act Compliance v2.1 • 6.5 MB | EU AI Act | Jul 1 - Sep 30, 2025 | Oct 15, 2025 02:30 PM | snapshot-2025-10-15-143000 sha256:e7a9b4c6d8f1e... | Signed |
Scheduled Reports
2 active schedulesExecutive Brief
weeklyActive
Next run:Nov 10, 2025 at 08:00 AM
Recipients:Board Members, C-Suite, VP+ Leadership
Scope:All • Last 7 Days
NIST RMF Assessment
monthlyActive
Next run:Dec 1, 2025 at 09:00 AM
Recipients:Compliance Team, Risk Management, CISO Office
Scope:All • Last 30 Days