Platform module
Reports from the record, and a trail behind every record
Board packs, customer assurance summaries, certification-body reports and the audit trail behind them, generated from the same record instead of assembled in a deck the night before.
Reporting and audit trail in one sentence. Reports are views of the compliance record at a point in time; the audit trail is the log of every change to that record, who made it and when. Together they let a board, a customer or an auditor trust a number without a meeting.
What it does
Generate
One-click reports
Framework readiness, control coverage, risk posture, vendor status and audit results, generated for a chosen period.
Templates
Report templates
Templates aligned to certification-body and CPA-firm formats, editable per firm and per customer.
Leadership
Board and executive views
Risk in currency, control coverage by framework, open findings and trend lines, refreshed continuously rather than quarterly.
Customers
Customer assurance
Summaries for security questionnaires and due diligence, drawn from the same record as the Trust Center.
Trail
Activity and login logs
Every action across client, auditor and supplier workspaces logged with actor and time; every administrative sign-in attempt recorded, successful or not.
Schedule
Scheduled jobs
Recurring reports and reviews scheduled and evidenced, so recurring controls prove themselves.
How it works
The same record your auditor, your vendors and your team already use.
Step 1
Choose
Framework, period and audience.
Step 2
Generate
The report is built from live control, risk and evidence data.
Step 3
Verify
Every figure traces to hashed evidence and a logged action.
Step 4
Share
To the board, the auditor’s workspace or the Trust Center.
Questions about this module
Can the auditor generate their own reports?
Yes. The Auditor Workspace has report generation aligned to certification-body formats, built from the engagement record.
How long are logs retained?
For the life of the deployment by default, with retention configurable to your policy. Logs are part of the evidence record and are hashed like everything else.
Is the audit trail itself auditable?
Yes. It is append-only from the user’s point of view: entries are never edited or silently removed, and superseded evidence remains readable.
See it on your own scope
Twenty minutes with a compliance lead. Bring your stack; we will show the module against your controls.