Organization-Wide Reports
While Evidence Packs cover individual AI systems, Organization-Wide Reports provide a bird's-eye view of your entire AI compliance posture. These are essential for leadership reporting, board presentations, and enterprise customer assurance.
Available Organization Reports
AI Governance Pack (PDF)
A comprehensive document for leadership and procurement teams:
| AI Inventory Summary | Total systems, classification distribution, deployment regions |
| Governance & Accountability | Governance roles, review cadence, audit log overview |
| High-Risk Systems | List of high-risk candidates with readiness status per system |
| Compliance Readiness | Evidence completeness, control implementation, training coverage |
| Training Program | AI literacy coverage stats, completion rates, next refresh dates |
| Open Gaps | Prioritized gap list with remediation plan |
| Timeline | EU AI Act compliance deadlines relevant to your systems |
Board Summary (PDF)
A 1-3 page executive briefing:
Total AI systems and risk distribution
Audit Readiness Score trend
Top 3 risks and mitigations
Key actions needed
Budget/resource implications (if applicable)
AI System Register Export (CSV/PDF)
A flat export of your complete AI inventory — useful for procurement responses, customer trust questionnaires, and internal reporting.
How to Generate
Navigate to Exports in the sidebar
Select the report type from the Organization Reports section
Choose options:
- Date range (for trend data)
- Include/exclude retired systems
- Confidentiality level
Click Generate
Download PDF or CSV
Use Cases
| Report | Audience | When to Use |
| Governance Pack | Board, C-suite, investors | Quarterly governance reviews |
| Board Summary | Leadership, non-technical stakeholders | Monthly/quarterly board meetings |
| Register Export | Procurement teams, enterprise customers | Customer due diligence, RFP responses |
| Governance Pack | External auditors | Annual audit, regulatory inspection |
Best Practices
📅 Generate quarterly: Produce a Governance Pack every quarter for leadership review
📊 Track trends: Use the Board Summary to show compliance improvement over time
🤝 Share proactively: Don't wait for customers or auditors to ask — share your Governance Pack as a trust signal
🔄 Regenerate before meetings: Always generate fresh reports for the most current data