Understand your service
Compliance Reporting
Bring agreed IT evidence together so business owners can review controls, gaps and outstanding actions.
What it does
Compliance reporting can organise evidence about covered systems, access reviews, security controls and recovery checks. Each report needs a defined scope, date and owner, with exceptions left visible. Reports support your assessment process but do not establish legal compliance, an audit opinion, insurance acceptance or certification. Specialist requirements and independent assurance should be agreed with the appropriate adviser.
Questions you may have
Does a report certify that our business complies with GDPR?
No. A technical report is evidence within a wider assessment. Legal duties and certification require the appropriate advice and review.
Why does a report include unknown or incomplete items?
Missing evidence should remain visible. An unknown result identifies a review task; it must not be presented as a passed control.
