Executive dashboards, audit evidence, management reviews and regulatory submissions generated from the operation. Maintained across all four systems.
The challenge
Reporting tends to mean a frantic week of gathering: screenshots of settings, exports from five tools, exercise notes someone has to track down, a board deck rebuilt from last quarter's. By the time the package is assembled it is already slightly out of date, and the next audit means doing the entire collection again because nothing about it was repeatable.
Evidence should be a by-product of working, not a separate project. The continuity exercise you ran, the risk you accepted, the vendor you reviewed, the policy people signed: each one already produced proof. If those moments are captured as they happen and tagged to the framework clause they satisfy, the audit package and the management report assemble themselves. The reason reporting hurts is that the evidence and the operation usually live apart.
Benefits at a glance
One dashboard aggregates control status, open risks, BC exercise outcomes, vendor follow-ups, policy acknowledgements and AI governance signals across every active framework and management system, refreshed in real time.
Evidence for any framework compiles itself. KaitoSec bundles control implementations, linked documents, exercise reports, vendor assessments and activity logs into a structured package per framework clause, ready for the auditor or certification body.
Generate PDF and CSV exports for management reviews, board presentations, NIS2 and DORA submissions and customer due diligence. Reports pull live data so they are accurate at the moment of export, not the morning of a meeting.
How it works
A one-page executive view shows overall risk posture, framework coverage by management system, BC readiness, top open risks and supplier hotspots. Designed for management reviews and board agendas without technical translation.
Drill into any framework to see control-level completion, owners and evidence status. Filter by domain, due date or owner so the team can focus effort where the next audit, exercise or regulator request needs it.
Schedule recurring reports to specific stakeholders by email or run them on demand. Every report is versioned and stored in the audit log, so the version a regulator saw last quarter is the version you can produce next quarter.
KaitoSec