The following reports can be generated:
- Risk assessment
- Risk treatment plan
- Operational planning
- SoA ISO 27001:2022
- SoA Controls
- Control details
- Processes and Risks
- Assets and Risks
Most reports can either generated in Word or PDF format.
Is your report not listed? #
There is an option to file a request for creating a new report. Please be as specific as possible, and include a sample of the report you’d like to have.
With SharePoint integration enabled, there will be a “Settings” button on top of the Reports page. This button gives access to changing:
All reports are placed in this folder, each in their own sub-folder with the name of the report. Each report is given a default name with date and time.
All reports are created based on this Microsoft Word template. You can customize the template yourself. For example, you can place a header, footer or cover page in your own corporate style. If you click on the ‘Place default template’ button, a sample template will be placed in the output location and selected.
Default settings for output and format
For output, choose between SharePoint and Download.
For format, choose between Word and PDF.
Allow users to change the default settings
With this option off, the default settings will always be used and cannot be changed while generating a report.
Keep Microsoft Word format after conversion to PDF
With this option off, after generating the report in PDF format, the source Word document will be deleted.