Every report your board, auditor, and regulator will ask for.
55+ pre-built reports across AI governance, cybersecurity, compliance, and MSP fleet oversight — branded, exportable, and audit-ready on day one.
AI Governance
AI Use Case Summary Report
Portfolio view of every registered AI use case with risk tier, owner, and lifecycle stage.
AI System Summary Report
Inventory of AI systems with model, vendor, data classification, and control coverage.
AI Spend Report
Vendor-attributed AI spend with per-use-case and per-department rollups.
Governance Linkage Map
Visualizes how use cases, systems, controls, risks, and policies interconnect.
Shadow AI Discovery Report (Tenant)
Unsanctioned AI tools detected across the workforce with disposition status.
Agent Detection Quality Report
Precision, recall, and suppression telemetry for the RAIC browser extension.
ODD Scorecard
Operational Design Domain scorecard for high-risk AI systems.
Governance State & Continuity Pack
One exportable bundle of councils, decisions, actions, exceptions, and the authority model behind them.
Decision Register
Every governance decision with date, authority, rationale, and outcome — including the refusals.
Action Register
Open governance actions with owner, due date, and escalation status.
Exceptions & Waivers Register
Time-bounded departures from a control with owner, reason, and expiry date.
Authority Matrix Report
Who may approve what, who may accept residual risk at each level, and every change to that model.
Cybersecurity
Cyber Program Maturity (CGMI)
9-dimension weighted maturity score with peer benchmarks.
Phishing Simulation Results
Click-rate, report-rate, and repeat-offender trends by campaign.
NHI Overage & Overpermissioned Identities
Non-human identity sprawl and least-privilege gaps.
Operation Monitoring Report
SOC-style operational health across detection, response, and recovery.
API Usage Report
Per-integration API consumption, quota, and anomaly flags.
Compliance & Frameworks
NIST CSF 2.0 Readiness
Function-by-function coverage with evidence linkage.
NIST CSF 2.0 Delta Report
Period-over-period movement across CSF categories.
NIST AI RMF Delta Report
Govern / Map / Measure / Manage change tracking.
CIS Controls Report
Implementation Group coverage (IG1–IG3) with safeguard-level status.
CIS Delta Report
Period-over-period CIS Safeguard movement.
ISO 42001 Annex A Report
AIMS Annex A control coverage and evidence.
ISO 42001 Statement of Applicability (SoA)
Auditor-ready SoA with justifications and exclusions.
SOC 2 Readiness Report
Trust Services Criteria coverage across all five categories.
SOC 2 Readiness Trend
12-month readiness trajectory with per-TSC drilldown.
SOC 2 Delta Report
Period-over-period SOC 2 control movement.
Cross-Framework Questionnaire Coverage
Single questionnaire mapped across CSF, CIS, C2M2, ISO 42001, NIST AI RMF, and HIPAA.
HIPAA Readiness Report
Administrative, Physical, and Technical Safeguard coverage with BAA and breach register status.
EU AI Act Real-World Testing Report
RWT posture for high-risk AI systems.
ADV Part 2A Report
Investment adviser regulatory disclosure summary.
FINRA WSP Report
Written Supervisory Procedures compliance overview (Hedge Fund mode).
Regulatory Tracker
Cross-jurisdiction regulatory obligation register.
Maturity
Snapshot Diff
Period-over-period movement per maturity dimension.
Dimension Deep-Dive
Sub-metric breakdown, evidence, and gaps for any single dimension.
Roadmap & Targets
Prioritized POA&M tasks needed to move each dimension to target.
Board One-Pager
Executive-grade single-page maturity summary.
Framework Coverage
How maturity work satisfies CSF, CIS, ISO 42001, NIST AI RMF, and HIPAA in parallel.
Combined (AI + Cyber) Maturity
Unified GMI + CGMI view for executive reporting.
PowerGRYD Pyramid Overview
5-layer AI enablement maturity pyramid.
PowerGRYD Maturity Assessment
Weighted 0–5 layer scoring with pyramid integrity score.
PowerGRYD Layer Coverage
Signal density and evidence per layer.
PowerGRYD Gap Heatmap
Cross-layer gap prioritization heatmap.
PowerGRYD Trend Trajectory
Layer-by-layer maturity trajectory over time.
Executive & Response
Executive Summary
AI-drafted board narrative synthesizing risk, maturity, and compliance posture.
Exam Response Pack
One-click evidence bundle for regulator or auditor examination requests.
Assessment Coverage Report
Which assessments are complete, in-flight, or overdue by framework.
Gap Analysis
AI-generated gaps with remediation recommendations.
MSP / Partner Fleet
Monthly Shadow AI Report
Branded monthly client deliverable covering detections, dispositions, AUP status, and required actions.
Quarterly Business Review (QBR)
Branded quarterly review with 6-domain maturity, persistent commitments register, and executive narrative.
Partner Fleet Overview
Cross-tenant portfolio scorecard.
Partner Compliance Fleet
Cross-tenant compliance framework coverage.
Partner AIMS Fleet
Cross-tenant ISO 42001 posture.
Partner Operations Fleet
Cross-tenant operational health rollup.
Partner Hygiene Fleet
Cross-tenant identity and endpoint hygiene rollup.
Partner AI Maturity Fleet
Cross-tenant GMI / CGMI / TGP scorecard.
Partner Hedge Fund Fleet
Cross-tenant FINRA WSP posture (Hedge Fund mode).
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