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Reports

SmartLink generates reports ready to print or download as PDF, covering security, operations, and compliance. They are accessible from the Access Policy > Reports menu.

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Monthly Reports​

Monthly reports automatically cover the previous month and are intended for management.

CISO Report​

Click on "Generate CISO Report" to produce the monthly security report covering access, credentials, incidents, and Shadow IT

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The CISO Report (monthly security) covers the following topics:

  • Access management and provisioning
  • Credential hygiene (password strength)
  • Security incidents
  • Shadow IT detections
  • Access governance

CTO Report​

The CTO Report covers platform adoption, application portfolio, access groups, and license usage

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The CTO Report (monthly operations) covers:

  • Platform adoption
  • Application portfolio
  • Access groups and folders
  • License usage
  • Shadow IT

Compliance​

ISO 27001 — Access Control​

The ISO 27001 A.9 report covers user provisioning, authentication policies, password hygiene, and system access compliance

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The ISO 27001 A.9 report is printable with graphs. It details:

  • User provisioning and de-provisioning
  • Applied authentication policies
  • Password hygiene
  • System access rights compliance
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For access to additional compliance frameworks (NIST CSF, SOC 2, GDPR, NIS2, DORA...), SmartLink offers integration with CISO Assistant from Intuitem, accessible from the Need more frameworks? section of the Reports menu.