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PDF Compliance Reports

Generate professional reports for auditors, executives, and stakeholders

Overview

Ezy Risk generates professional PDF reports that document vendor assessment results in a format suitable for compliance audits, executive briefings, and stakeholder reviews. Reports include risk scores, findings, question responses, and recommendations.

Reports can be generated for individual assessments or as portfolio summaries across multiple vendors.

Report Types

Assessment Detail Report

Complete documentation of a single vendor assessment with all questions, responses, and findings.

Includes: Executive summary, risk score breakdown, all Q&A, section scores, findings list, remediation recommendations

Executive Summary Report

High-level overview for executives focusing on risk levels and key findings without technical details.

Includes: Risk score, risk level, critical findings, section-level grades, recommended actions

Findings Report

Focused report on security gaps and compliance issues with detailed remediation guidance.

Includes: All findings by severity, remediation steps, assigned owners, due dates, impact descriptions

Portfolio Summary Report

Overview of risk across all or selected vendors for board presentations and compliance audits.

Includes: Risk distribution charts, vendor comparison, trend analysis, aggregate statistics

How to Generate a Report

1

Navigate to the Assessment

Go to Assessments and click on the completed assessment you want to report on.

2

Click "Export" or "Download Report"

Look for the export button in the top-right corner of the assessment detail page.

3

Select Report Type

Choose from Assessment Detail, Executive Summary, or Findings Report.

4

Configure Options (Optional)

Choose to include/exclude sections like vendor comments, evidence attachments, or historical comparisons.

5

Generate and Download

Click "Generate Report" - the PDF will be created and automatically downloaded.

What's Included in Reports

Cover Page

  • • Your organization's logo (if configured)
  • • Vendor name and assessment date
  • • Template name and version
  • • Overall risk score and risk level badge
  • • Report generation timestamp

Executive Summary

  • • Risk score percentage and classification
  • • Score breakdown by section (visual chart)
  • • Count of critical, high, medium, low findings
  • • Key recommendations summary
  • • Confidence score and evidence coverage

Detailed Findings

  • • Each finding with severity level
  • • Description of the security gap
  • • Business impact explanation
  • • Recommended remediation steps
  • • Related question reference

Question Responses

  • • Each question with vendor's response
  • • Indicator for evidence-backed responses
  • • Vendor comments and clarifications
  • • Criticality level of each question

Appendix

  • • List of uploaded evidence documents
  • • Assessment metadata and audit trail
  • • Scoring methodology explanation
  • • Glossary of terms

Customization Options

Enterprise plans can customize PDF reports with:

  • Company Branding

    Add your logo, colors, and footer text to all reports

  • Custom Cover Page

    Include custom text, confidentiality notices, or legal disclaimers

  • Section Selection

    Choose which sections to include or exclude from the report

  • Watermarks

    Add "Confidential" or "Draft" watermarks to reports

Best Practices

  • Use Executive Summary reports for board and leadership presentations
  • Share Findings Reports with vendors to guide their remediation efforts
  • Keep Full Assessment Reports for your compliance archives
  • Generate Portfolio Reports quarterly for trend analysis
  • Store generated reports in your document management system for audit readiness

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