46GOVERNANCE

Audit Reporting & Evidence Automation

Compliance reporting turns the same security event stream into recurring executive and audit value.

Priority: P1
Phase: Phase 2
Primary owner: GRC / Product
Status: Blueprint

Objective

Audit value comes from reducing manual evidence collection. The platform should turn runtime records, approvals, registry state and policy versions into repeatable evidence packages for internal audit, external audit and governance reviews.

What to build

Scheduled access/agent inventory reports.
Privileged-agent control coverage report.
Policy exception and approval report.
Agent lifecycle/recertification report.
Incident and containment report.
Model/provider usage and data-policy report.

Implementation decisions

Create report templates with filterable scope and evidence links.
Allow auditor read-only role with scoped access.
Preserve evidence references so a report can be regenerated later.
Support CSV/JSON/PDF export plus API retrieval.

Definition of done

Auditor can sample an action and trace it to source evidence.
Recurring report can be generated without manual log collection.
Report generation respects tenant retention and data-minimization settings.

Success metrics

Audit hours saved
Evidence requests automated
Report generation time
Control exceptions aging

COMMERCIAL VALUE

Compliance reporting turns the same security event stream into recurring executive and audit value.