Reporting Requirements

#

Requirement

Complies?
Yes/No

Comments

1

The solution should be able to generate information security
risk assessment reports. The solution should support high-level executive
summary reports and detailed technical reports.

HD

Yes

The solution is able to generate information security
risk assessment reports.

Report customisation is also available to meet the specific requirements of each client.

2

The solution should support custom editing of the text
within information security risk assessments

HD

Yes

Custom editable fields are available in the Risk Assessment module.

Please see the features page for more information

3

The solution should be able to export information security
risk assessments in the following file format:  .DOCX, .XLSX, .PDF ).

HD

Yes

Common file formats (including .xlsx, .docx, .pdf) are
supported

4

The solution should be able to export the Statement of
Applicability in the following file format: .PDF, .DOCX, .XLSX.

HD

Yes

Common file formats (including .xlsx, .docx, .pdf) are
supported

5

The solution should support the custom branding of
information security risk assessment reports. This should include the ability
to add Queensland Government and Department of Transport and Main Roads
logos, imaging and other branding material.

HD

Yes

Each instance can be fully “branded” – basics like logos can be added in the Settings Module

6

The solution should be able to export ISMS Dashboards in the
following file formats: .DOCX, PPTX, DOCX and .PDF format).

HD

Yes

Common file formats (including .xlsx, .docx, .pdf) are
supported