Reports compile your assessment data into documentation suitable for auditors and stakeholders.
Creating a Report
To generate a report:
Open your assessment
Go to the Reports tab
Click Add Report
The system generates a report from your assessment data
What's Included
Reports typically contain:
• Assessment overview
• Control-by-control responses
• Attached artifacts
• Task and issue status
• Completion statistics
Sharing with Auditors
Once generated, you can:
• Export the report
• Share directly with auditors
• Print for physical records
Tips for Audit-Ready Reports
Follow these best practices before sharing reports:
• Complete all responses—empty or incomplete controls will show gaps
• Attach sufficient evidence—each control should have supporting artifacts
• Document exceptions—If you can’t meet a control, explain why and what mitigating controls exist
• Review before sharing—Check for sensitive information that should not be included