Reports for the people who ask
A board, a managing committee, a lawyer, an investor or a large customer will each want to know where you stand. Five reports answer them from the same stored record, printed or saved as PDF from your browser.
Free Readiness Report
The assessment state, open gaps by severity, priority actions, the roadmap, unanswered items and the controls that did not apply.
Verified Assessment Report
After a completed expert review: the reviewer, the dates, the scope and the decision on each control, with the evidence considered.
Remediation Report
Every task by status, from Open to Closed, with the gap it came from, its owner, due date and the evidence held.
Executive and Board Summary
The state, critical and high gaps, progress, evidence coverage and the dates that matter, for a board or managing committee.
DPDP Vendor Readiness Pack
For a customer’s vendor review: your stated position on security, breach, sub-processors, deletion and transfer controls, with the evidence level held.
Each report states the organisation, the sector, the assessment reference and version, the assessment date, the result state (Self-Assessed, Evidence-Supported or Expert-Verified) and which DPDP duties are in force on the day it is generated. Each says that it records what the organisation stated and the evidence it holds, and is not a certificate of compliance. An evidence index is available as a supporting appendix.