Reporting & Dashboards
The pack the board reads comes from the same record
Reporting draws directly from the register, so the number in the board pack and the number in the platform cannot drift apart between quarters. Generated reports are stored alongside the evidence they cite.
- Report templates, saved presets, schedules and runs with recorded scope
- Export to PDF, Excel and CSV; share links with an access log
- Webhook subscriptions and BI export jobs where the data has to leave
- Executive dashboards across compliance, findings, policy, risk, strategy and finance
In the application · Report
- My reports
- Templates
- Schedules
- Share links
- BI export
- Executive dashboard
- Board risk pack · Q3Group · 12 entitiesGeneratedMon 06:00
- Compliance posture · ISO/IEC 27001Northbridge BankScheduled1st monthly
- Third-party concentrationGroupGeneratedFri 18:00
Board and programme packs
Generated from the live register, on a schedule
Board roll-up snapshots, hierarchy aggregates and programme dashboards are computed from the same records management runs on. A group view and an entity view agree because they are the same query at two scopes.
- Board pack export with trend and history
- Hierarchy aggregates so group and entity views agree
- Report jobs, schedules and saved presets for recurring packs
- Every generated report stored with the records it cites
- Board risk pack · Q3Group · 12 entitiesGeneratedMon 06:00
- Compliance posture · ISO/IEC 27001Northbridge BankScheduled1st monthly
- Third-party concentrationGroupGeneratedFri 18:00
Executive dashboards
Which objectives are exposed, what it costs, whether it is working
The executive view shows coverage, orphans, funding and benefit across every entity, and drills from an objective to its risks, indicators, initiatives and spend. The same figures appear in the dashboard and the report.
- Coverage per strategy, per objective and per entity
- Executive drill-down from objective to risk to milestone to invoice
- Compliance score and maturity by standard; findings and policy dashboards
- Third-party dashboard with tiers, expiries, open issues and concentration
- StrategyTechnology & cyber resiliencev3 · published
- ObjectiveResidual cyber risk within appetiteweight 10% · 2 risks
- InitiativeCyber defence modernisationfunded · on track
- ProjectPAM completionmilestone 31 Oct
- TaskMigrate service accountsdue Friday
- PersonSarah Whitfieldassignee
Framework alignment
Works with your control frameworks
This module shares the platform control library. International standards, sector regulations and your own internal standard are loaded the same way and mapped to one another, wherever you operate.
Solutions by role
Built for your team
See reporting and dashboards in your environment
A walkthrough scoped to your entities, your frameworks, and the way your programme is actually run.