Reports & Audit
Generate audit-ready packs, board reports, regulator summaries, and evidence traceability exports.
Reporting Period: May 2025
AM
Alex MorganChief AI Officer
Report Packs
Reusable reporting packs for governance, audit, executive review, and regulatory evidence.
View library
| Report / Pack | Audience | Period | Coverage | Evidence | Status | Owner | Last Generated |
|---|---|---|---|---|---|---|---|
Executive AI Governance Board PackRPT-2025-001 | Board / CXO | Monthly | 16 modules | Complete | Ready | Alex Morgan | May 18 |
EU AI Act Evidence PackRPT-2025-002 | Compliance | Quarterly | High-risk AI | 84% | Draft | Compliance | May 16 |
Internal Audit Readiness PackRPT-2025-003 | Internal Audit | Quarterly | Controls + gaps | Complete | Ready | Audit Team | May 15 |
Agent Governance ReportRPT-2025-004 | Security / DPO | Monthly | Agents | 78% | Needs Evidence | Nina Gupta | May 12 |
AI Cost & Value ReportRPT-2025-005 | Finance | Monthly | Cost + ROI | Complete | Scheduled | Finance Ops | May 10 |
Incidents & CAPA ReportRPT-2025-006 | Risk Committee | Monthly | Incidents | Partial | Draft | Laura Müller | May 09 |
Audit Trail
Traceable system events behind reports and evidence packs.
View audit log
| Event | Object | User | Action | Timestamp | Evidence |
|---|---|---|---|---|---|
| Evidence accepted | DPIA-001 | DPO | Accepted evidence | May 18, 10:24 | Linked |
| Route approved | HR Screening Assistant | Compliance | Approved route | May 17, 16:11 | Linked |
| Gap created | Agent Permission Matrix | Security | Created gap | May 16, 12:40 | Pending |
| Report generated | Board Pack | Alex Morgan | Exported PDF | May 15, 09:02 | Linked |
Evidence Coverage
Readiness by report domain.
Audit Calendar
Audit calendar and unresolved findings.
View audit calendar
Internal AI Governance AuditScheduled: Jun 04. Scope: controls, evidence, routing, and incidents.Upcoming
Security Trust ReviewScheduled: Jun 12. Scope: agent permissions, access, logging, and vendor evidence.Upcoming
Finding: Incident CAPA evidence incompleteOwner: Laura Müller. Due: May 27.Critical
Finding: Agent governance report partialOwner: Nina Gupta. Requires permission evidence refresh.High