Sample report
The monthly audit deliverable, produced against a synthetic tenant so nothing in it belongs to a real client. Read it before you buy anything.
What is in it
The sample is a complete monthly report, not an excerpt. It is structured the way every cycle's report is structured:
- Provenance. The collection hash, timestamp, and rule set version the report was generated under.
- Access inventory. Who holds what access, across every tenant in scope, reconciled into one view.
- Summary of change. What appeared, disappeared, or changed since the previous cycle, by object type.
- Findings. Each with its stable rule identifier, severity, compliance framework mapping, the objects it matched, and remediation guidance.
- Drift from policy. Where the tenant's current state differs from the agreed baseline.
- Evidence appendix. The material an auditor, examiner, or underwriter asks for, packaged so it can be handed over as is.
Availability
The sample report is being finalized and will be downloadable from this page as a PDF. Until then, request it by email and it will be sent to you when it is ready.
How the report is produced
Every section above traces back to a step in the pipeline. The methodology page describes each one.