Reports
Reports
All exports carry an audit event; permission-gated by role.
Executive risk report
Board-ready posture, trends, and top exposures.
Control-effectiveness report
Per-control effectiveness with test-history detail.
Exception report
Severity, kind, ageing, and disposition.
Findings report
Register, severity, status, management response.
Remediation-ageing report
Open actions by age and residual risk.
Evidence-completeness report
Coverage and missing-evidence detail.
Examiner evidence pack
Grounded record set for a specific request.
Activity and approval report
Human decisions and gate outcomes.
UnityIQ invocation report
Agent, capability, latency, citations.
Integration-health report
Source-system freshness and reliability.