Reports

Inventory, risk, compliance, executive summaries, and audit evidence

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Governance Reports

done

Export inventory, risk, policy, compliance, certification, drift, and audit reports.

Executive summary

{
  "totalSystems": 8,
  "complianceRate": 50,
  "openRisks": 4,
  "highRiskSystems": 4,
  "activePolicies": 5
}

Compliance framework mappings

ISO_42001AI risk assessment

6.1.2 · 1 policies · 2 systems

compliant
GDPRSecurity of processing

Art.32 · 1 policies · 2 systems

partial
SOC2Logical access controls

CC6.1 · 1 policies · 1 systems

compliant
NIS2Supply chain security

21.2 · 1 policies · 2 systems

partial
DORAICT risk management

9.1 · 1 policies · 1 systems

compliant
internalPrompt safety standards

INT-003 · 1 policies · 2 systems

compliant

Export formats (PDF, Excel, JSON, CSV) available via API — stub implementations.

Module: governance · AI Pass Platform