Generate ten report types as PDFs from your live workspace — the Statement of Applicability, plus audit, risk, asset, vendor, policy and review reports. Export to PDF and hand it to whoever needs it, an auditor or your board. Access follows your workspace roles.
Every report is built from your live data, downloaded as a PDF, and handed to whoever needs it.
Pick a report and it’s built from your current data — controls, audits, risks, assets, vendors and reviews as they stand right now, not a stale copy you maintained on the side.
Ten report types generate from the live workspace, including the Statement of Applicability, with controls selected, their status and justification, so the document an auditor expects is one click, not a rebuild.
Export any report as a polished PDF with one Download PDF button, ready to hand over. The same workspace data, in a document the reader can open anywhere.
Hand the PDF to an auditor or your board. Who can generate and read reports is set by workspace role: owners and admins manage everything, members have read access.
Four choices behind how reports work here — each one you can check, not an adjective.
Each report is built from your current workspace, so it reflects today’s controls, risks and findings, not a snapshot.
The Statement of Applicability plus audit, risk, asset, vendor, policy and review reports generate from the same data.
Each report generates as a formatted PDF with one Download PDF button, ready to hand over.
Owners and admins generate and download any report, members have read access. You hand the PDF to whoever needs it.
Hosted in Switzerland by default, in German and English, with on-premise possible. Your data and evidence are yours and exportable in full at any time, with no lock-in.
A report is only as current as what it’s built on — your controls, your coverage, your audits and your risks, all in the same workspace.
The Statement of Applicability reports on your control set.
Report posture and gaps as they stand right now.
Export an audit and its findings as a PDF.
Report risk assessments and treatment in one document.
Ten types, all from your live workspace: the Statement of Applicability, an audit report, risk and risk-review reports, asset and asset-review reports, vendor and vendor-review reports, an access-review report and a policy report. Each is built from current data, not a separate copy.
Yes. The SoA generates from your control set, covering which controls are selected for a framework, their implementation status and the justification, as a PDF you can hand to an auditor, built from the workspace rather than maintained on the side.
Access follows your workspace roles. Owners and admins generate and download any report, members have read access. You generate a report as a PDF and hand it to whoever needs it, an auditor or your board.
A hand-built report is out of date the moment the data moves, and you rebuild it before every audit. Here, each report, including the SoA, is generated from the live workspace and downloaded as a PDF you hand to whoever needs it. You generate it, you don’t maintain it.
Swiss-hosted by default, in German and English, with on-premise possible. Reports export to PDF, and your underlying data is yours via the API at any time, with no lock-in.
Generate the Statement of Applicability and nine more report types from your live data, export to PDF, and hand it to whoever needs it — without maintaining a single document by hand.