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Agentic reporting and evidence

Agentic reports translate live governance and runtime records for different decision makers. Select the output whose purpose matches the audience; do not use one report as a substitute for all assurance work.

OutputPrimary use
Evidence PackTrace controls, policies, approvals, tests and runtime evidence.
Agentic Board ReportSummarise exposure, incidents, readiness and decisions for leadership.
Security Architecture ReportExplain identities, trust boundaries, connections, data movement and enforcement.
Red Team ReportRecord authorised scope, scenarios, results, limitations and remediation.
Control Tower ReportSummarise per-agent ATF posture, gates, exceptions and trends.
Framework MappingTrace agentic controls to supporting framework requirements without claiming equivalence.
  1. Confirm workspace, systems, agents, period and intended audience.
  2. Check that the underlying records and evidence are current.
  3. Resolve unexplained scope, policy and incident contradictions.
  4. Include open limitations, accepted risks and overdue work.
  5. Generate and record the run metadata.
  6. Review content and redact unnecessary sensitive operational detail before distribution.
  7. Regenerate after material changes rather than editing an old export into a new conclusion.

Counts and maturity summaries support prioritisation but do not demonstrate that a specific action was authorised. Use request-bound Gateway evidence for runtime decisions. Framework mappings show support and reuse opportunities; they do not create compliance inheritance.