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Technical Manual

Analytics Reporting Guides

In-depth articles and tutorials for analytics reporting.

Dashboard Overview

The Analytics Dashboard provides a comprehensive view of your organization's risk posture with real-time metrics and trends.

Overall Risk Score & Level

View your organization's aggregated risk score calculated from all completed assessments. The system automatically categorizes your overall risk level as low, medium, high, or critical.

Assessment Completion Rates

Track the progress of ongoing assessments with visual indicators showing completion percentages, overdue items, and upcoming deadlines.

High-Risk Vendors

Identify vendors with elevated risk scores requiring immediate attention or additional controls. The dashboard highlights these critical relationships for priority review.

Compliance Trends

Monitor compliance metrics over time with trend charts showing improvement or degradation in specific areas. Use these insights to focus remediation efforts.

Real-time Activity Feed

Stay informed with a live feed of recent activities including assessment completions, vendor submissions, policy approvals, and system alerts.

Customize your dashboard to focus on the metrics most important to your role and organization by selecting which widgets to display and their arrangement.

Custom Reports

Generate tailored reports to meet specific internal or regulatory requirements with flexible parameters and professional formatting.

Executive Risk Summaries

Create high-level summaries for board presentations and executive briefings. These reports distill complex risk data into clear, actionable insights with visual charts and key findings.

Vendor Risk Assessment Reports

Generate detailed reports on individual vendors or your entire vendor portfolio. Include risk scores, assessment responses, evidence documentation, and recommendations for risk mitigation.

Compliance Status Reports

Demonstrate compliance with specific regulations or standards by generating reports that map your controls and assessments to regulatory requirements. Include audit trails and approval documentation.

Security Metrics Dashboards

Create detailed technical reports showing specific security metrics, control effectiveness, vulnerability trends, and remediation progress for IT and security teams.

Reports can be scheduled for automatic generation and distribution on a recurring basis, ensuring stakeholders always have the latest information without manual intervention.

Exporting Data

Easily export your assessment data and reports for further analysis, archival purposes, or integration with other systems.

PDF Format

Export professionally formatted reports as PDF files for distribution to stakeholders, regulatory submissions, or permanent archival. PDFs maintain consistent formatting and include all charts, tables, and evidence documentation.

CSV Format

Export raw data as CSV files for analysis in spreadsheet applications or data visualization tools. This format is ideal for creating custom reports or performing statistical analysis.

JSON Format

Export data in JSON format for programmatic access and integration with other systems or custom applications. This enables automated workflows and data synchronization.

Data export functionality is available from the Reports page and individual assessment views. All exports include timestamps and audit information for traceability.