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Custom Reports

Build custom compliance reports with flexible filtering. Export as PDF, CSV, JSON, or OSCAL for different audiences.

Building a Report

  1. ComplianceReports+ Create
  2. Configure:
    • Systems: Which AI systems to include
    • Frameworks: SOC 2, ISO 42001, GDPR, etc.
    • Controls: Specific requirements
    • Period: Date range
    • Detail Level: Summary vs. full
  3. Click Generate
  4. Download or send

Saving as Template

Save frequently-used reports:

  1. After creating, click Save as Template
  2. Name: “Quarterly Board Report”
  3. Later: Select template → auto-fills filters
  4. Click Generate with saved settings

Export Formats

  • PDF: Professional formatting
  • CSV: Spreadsheet analysis
  • JSON: API integration
  • OSCAL: GRC platforms