Evidence & assurance

Reports

Reusable security, inventory, and audit views for internal review.

Review source data

6 report templates

Covering endpoints, identity, controls, and evidence
4Ready to generate
97%Current control posture
Sep 24 · 8:15 AMLast report generated

Report library

Available reports

Snapshot date · September 24, 2026

Compliance

Endpoint Compliance Summary

Ready

Executive summary of endpoint posture, policy coverage, and outstanding exceptions.

97% passing183 of 189 checks
FORMATPDFCADENCEMonthly

Remediation

Control Exceptions Register

Ready

Working register of devices with warnings or failed baseline controls.

6 endpoints3 require action
FORMATCSVCADENCEOn demand

Asset management

Device Inventory Register

Ready

Complete company-owned endpoint inventory with assignment, platform, and sync status.

21 endpoints3 synced in 24h
FORMATCSVCADENCEWeekly

Identity

User Access & Enrollment

Ready

Directory accounts, two-step verification posture, and endpoint enrollment coverage.

86% covered1 enrollment pending
FORMATPDFCADENCEMonthly

Management

Organizational Unit Posture

Scheduled

Control posture grouped across Developers, Support Staff, and Executives.

3 units9 controls per unit
FORMATPDFCADENCEQuarterly

Assurance

Audit Evidence Package

Review

Combined policy definitions, endpoint evidence, user coverage, and exception history.

4 sectionsEvidence index included
FORMATZIPCADENCEQuarterly

Export history

Recent reports

Stored for 365 days
ReportCreatedOwnerScopeStatus
PDFSeptember endpoint compliancePDF exportSep 24, 2026 · 8:15 AMAsh DaultonAll endpointsComplete
CSVOpen control exceptionsCSV exportSep 18, 2026 · 2:40 PMAsh Daulton6 endpointsComplete
PDFQ3 organizational posturePDF exportSep 1, 2026 · 9:00 AMAsh Daulton3 organizational unitsComplete
CSVAugust device inventoryCSV exportAug 31, 2026 · 5:30 PMSystem schedule21 endpointsComplete