Reports & Evidence
Signed, Assessor-Delivered Reports
A named assessor delivers board-ready PDF reports, compliance evidence packages, and trend analysis as part of your engagement. Every finding is traced to a specific framework control — branded, compliance-mapped, and audit-ready.
REPORT TYPES
The Right Report for Every Audience
From board presentations to auditor evidence packages — each report is purpose-built for its audience.
Executive Summary
PDFBoard-ready overview with security score, key findings, risk posture, and strategic recommendations. Designed for non-technical stakeholders.
Framework Compliance Report
PDFDetailed per-framework report showing control-by-control results, gap analysis, and remediation priorities mapped to specific requirements.
Shadow AI Discovery Report
PDF + CSVComplete inventory of detected AI tools with risk levels, data flow analysis, policy status, and recommended actions for each tool.
Trend Analysis
PDFQuarter-over-quarter comparison showing score trajectories, resolved vs. new gaps, and compliance improvement velocity across all frameworks.
Compliance Evidence Package
PDF + CSVAudit-ready bundle with assessment answers traced to framework controls, signed-off results, and supporting documentation.
Branded Reports
Comprehensive TierWhite-label reports with your organization's branding, logo, and custom cover page. Professional deliverables for board presentations or client-facing use.
HOW IT WORKS
Reporting That Proves Your Work
Signed by a Named Assessor
Every report carries the assessor's name and is stood behind. Not a tool output — a professional deliverable your auditor, insurer, or enterprise partner can rely on.
Compliance-Mapped
Every finding is traced back to specific framework controls. Auditors can follow the evidence chain from your score to individual answers.
Trend Tracking
Compare reports across engagements to show compliance improvement over time. Prove to your board that your security posture is strengthening.
Multiple Export Formats
PDF for stakeholders, CSV for data teams. Compliance evidence packages include both formats for maximum audit flexibility.
Reports Built From Your Engagement
Every report draws from the assessor's findings across your AI tooling, discovery scans, and governance controls — evidence you can put in front of an auditor on day one.
See a Sample Report
Or book a scoping call and we'll generate one for your organization.