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Exports & Reports
4 min readUpdated 2026-02-15

Organization-Wide Reports

Generate organization-level compliance reports — AI inventory summaries, governance packs for leadership, and audit readiness overviews across all your AI systems.

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:

SectionContent
AI Inventory SummaryTotal systems, classification distribution, deployment regions
Governance & AccountabilityGovernance roles, review cadence, audit log overview
High-Risk SystemsList of high-risk candidates with readiness status per system
Compliance ReadinessEvidence completeness, control implementation, training coverage
Training ProgramAI literacy coverage stats, completion rates, next refresh dates
Open GapsPrioritized gap list with remediation plan
TimelineEU 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

    ReportAudienceWhen to Use
    Governance PackBoard, C-suite, investorsQuarterly governance reviews
    Board SummaryLeadership, non-technical stakeholdersMonthly/quarterly board meetings
    Register ExportProcurement teams, enterprise customersCustomer due diligence, RFP responses
    Governance PackExternal auditorsAnnual 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