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Compliance Reports

Generate professional reports for auditors and customers

Compliance Reports

Compliance reports communicate your security posture to auditors, customers, and stakeholders in a professional format.

Report Types

Generate different reports for different audiences:

  • Audit evidence packages: Complete control documentation for auditors
  • Customer security summaries: High-level compliance status for prospects
  • Executive dashboards: Metrics and trends for internal leadership
  • Compliance certificates: Formal proof of certification status

[Screenshot: Report Types] Placeholder: Report template library

Creating Reports

  1. Select framework: Choose which standard to report on
  2. Set scope: Date range and control selection
  3. Choose format: PDF for sharing, CSV for analysis
  4. Include sections: Controls, evidence, policies, training records
  5. Generate and download: Report created instantly

Report Components

Comprehensive compliance reports include:

  • Executive summary: High-level status and key metrics
  • Framework coverage: Which requirements are addressed
  • Control implementations: Status and description of each control
  • Evidence links: References to supporting documentation
  • Gap analysis: Outstanding items requiring attention
  • Trends over time: Progress metrics and historical data

[Screenshot: Report Preview] Placeholder: Sample compliance report first page

Customer Security Questionnaires

Respond to vendor security questionnaires efficiently:

  • Export relevant control descriptions
  • Link to published compliance page
  • Provide SOC 2 or ISO 27001 certificates
  • Share targeted compliance reports

Custom Report Filters

Tailor reports to specific needs:

  • Filter by control category or domain
  • Include only implemented controls
  • Show controls with evidence gaps
  • Highlight recent changes or updates

[Screenshot: Report Filters] Placeholder: Filter interface for custom report generation

Sharing Reports

Distribute reports securely:

  • Download as PDF for email sharing
  • Generate shareable link with expiration
  • Export to CSV for analysis in Excel
  • Print for physical audit binders

Next Steps