Reports
Draft review, approval and PDF export monitoring.
8Drafts awaiting review
4Rejected drafts
16Approved reports
16PDF exports
| Assessment | Family | Status | Reviewer | Export |
|---|---|---|---|---|
| Atlas ERP Recovery | Full PHI | Under review | Reviewer A | Pending |
| NorthOps Service Health | Full ITSM-HI | Approved | Reviewer B | PDF ready |
| Nova Retail Wave 2 | Full PHI | Issued | Reviewer A | PDF exported |
Final report output
Export template includes overall score, RAG, indices, executive summary, pillar findings, top risks and 0–90 day roadmap.