Reports
Written for the person reading them, not for the person exporting them.
What it does
The board does not want the report the technical team wants, and the regulator wants neither. Producing three versions of the same picture by hand is a week of every reporting cycle.
Audience templates solve this at the source: the same underlying register, rendered for Board, Manager, Technical or Regulator readers.
Where a template is not enough, a custom report builder assembles one from the register, and an OData v4 feed lets Power BI read the live data directly rather than a monthly export.
Audience templates
Board, Manager, Technical and Regulator reports, each written for its reader rather than each being the same export with a different cover.
Board members need a summary; technical teams need control-level detail. Separate templates give each reader the level they need.
Custom report builder
Assemble your own report from the register when none of the audience templates is the right shape.
Every regulator asks for something slightly different. A builder means that does not become a change request.
Exports
CSV, Excel and PDF, each producing an export audit record.
Knowing who exported the risk register and when is itself a control in most frameworks.
OData v4 feed
A live, token-authenticated feed consumed directly by Power BI or any other BI tool.
Most large organizations already have a BI layer and a board pack built in it. Feeding that rather than replacing it is faster to adopt.
GET /odata/v4/Risks
Dashboards
Compliance trend, risk heatmap, treatment distribution and incident sparkline, with a scope picker so every widget follows the folder you are looking at.
A group-level dashboard that cannot be narrowed to one business unit gets rebuilt in Excel by every business unit.
Board dashboard
Export PDFFramework coverage
78%
NCA ECC · retail perimeter
Above appetite
3
of 47 risks
Compliance trend
Roles that live here
- Executive
- Chief Risk Officer
- CISO
- Compliance Manager
- Internal Auditor
Drawn from sixteen built-in roles, each scoped along the org tree. Access control
Related frameworks
See Reports on your board pack.
A 45-minute working session focused on the frameworks and requirements that matter to your organization.