Reports and exports
Compliance reports, risk reports, incident statistics, PDF export, and audit preparation
The problem
Preparing compliance reports for management, auditors, or supervisory authorities is a manual and time-consuming process. Data is extracted from multiple sources, manually formatted, and reports are often outdated by the time they are presented.
Our solution
Conformitly automatically generates up-to-date compliance reports, risk reports, incident statistics, and audit preparation documents. All reports are exportable as PDF and reflect real-time platform data.
Key capabilities
Compliance reports by framework
Detailed reports per framework (NIS2, DORA, GDPR, ISO 27001) including overall score, status of each control, collected evidence, identified gaps, and ongoing actions.
Risk reports
Risk register summary with heat maps, risk level evolution over time, treatment plan status, and residual risk indicators by domain and entity.
Incident statistics
Incident analytics dashboards: count by period, distribution by severity, mean time to detection and resolution, notification deadline compliance, and 12-month trends.
PDF export and audit preparation
Professional PDF export of all reports with polished layout, organization logo, and table of contents. Audit preparation pack including SoA, risk register, policies, and associated evidence.