The register changes. The report structure should not.
Risk and compliance teams produce the same management reports from changing registers and control logs. Build the pack once, then replace the latest extract.
See it in action
Risk and compliance teams produce the same management reports from changing registers and control logs. Build the pack once, then replace the latest extract.
Screenshot placeholder — replace with product capture
Benefits
Consistent committee packs
Same layout every month so readers know where to look.
Register refresh
Replace the extract without redrawing charts.
Safe remapping
If a column is renamed, remap it before the old file is replaced.
Example reports
Layouts you can start from today.
Enterprise Risk Report
Severity charts and open-risk KPIs.
How it works
- 1
Upload the register
Excel or CSV export from your GRC or tracker.
- 2
Bind risk fields
Likelihood, impact, owner and status to KPIs and charts.
- 3
Refresh next period
Update Data with the latest extract.
- 4
Export for review
PDF for the committee or management meeting.
Features
- Risk management template
- Update Data
- KPI cards
- PDF export
Frequently asked questions
Related pages
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Common reports
- · Enterprise risk report
- · Control status
- · Incident summary
- · Committee pack
Key KPIs
- Open risks
- High severity
- Overdue actions
- Controls effective
- New this period