Reporting Features / Reporting & Visualization

Reporting & Visualization

Readiness, open gaps and running deadlines — per framework, so it's visible which regime is falling behind. The internal view, complementary to the customer-facing Trust Center.

What is Reporting & Visualization

The internal view of your compliance status.

The dashboard shows, for every activated framework, audit readiness as a percentage, the number of open gaps, the next running deadline, and pending AI suggestions — at a glance, without clicking through individual registers.

The risk heatmap adds a visual 5×5 view of the current risk portfolio. Generated compliance reports summarize the state for internal reviews and management reporting — as a point-in-time snapshot, not a sealed auditor artifact.

Reporting & Visualization is deliberately separate from the Trust Center: the Trust Center is the customer-facing, public trust page; Reporting & Visualization is the internal steering view for your own team.

Core capabilities

What Reporting & Visualization delivers.

KPIs per framework

Audit readiness, open gaps, next deadline and AI suggestions — separately for each activated regime.

5×5 risk heatmap

A visual view of the current risk portfolio by likelihood and impact.

Generated compliance reports

Summaries for internal reviews and management reporting, built directly from the current register state.

Centralized dashboard

All metrics in one place, instead of checking each register individually.

Distinction

Internal reporting is not the Trust Center.

Two different audiences, two different views.

Reporting & Visualization

Internal, for your own team: metrics, gaps, deadlines and heatmap for steering.

Trust Center

Public, for customers and auditors: the curated trust page with sealed evidence.

How it works

How Reporting & Visualization works.

Activate frameworks

Every booked framework appears automatically with its own metrics on the dashboard.

Review the state

Readiness, gaps and deadlines per regime at a glance — with a direct jump to the next step.

Generate a report

Produce a compliance report from the current state for internal reviews or management reporting.

Connected regulations

A core building block for these regimes.

All six frameworks

Metrics for DORA, NIS2, ISO 27001, EU AI Act, GDPR and SOC 2 together on the dashboard.

Regulation in detail →
ISO/IEC 27001

Risk heatmap as a visual complement to risk assessment under ISO 27005.

Regulation in detail →
Next step

See your own compliance status at a glance.

We'll show you the dashboard with your own frameworks and metrics.