Explain the position. Release the right record.
Choose a practical report, confirm its scope and inspect the preview before releasing a file.
Workflow explanation
- Useful starting view
- Select a board brief, management summary or supported assurance register.
- Your next action
- Check the workspace scope, evidence, exceptions and limitations behind the conclusion.
- Who receives it next
- An authorised releaser creates the output; operational work and report release remain separate.
From Responsibility to the Next Decision.
Choose the question
Select the report that fits the review instead of exporting every available record.
Inspect the basis
Review the active scope and limitations. Organisation aggregates do not grant project-record access.
Release deliberately
Use the permitted format and release authority. Keep the report’s context with the file.
Understand What the View Means.
- Readiness
- Control and evidence status
Scope and limitations accompany the result.
- Tables
- CSV · XLS · JSON
Formats depend on the selected export.
- Release
- GRC lead or tenant admin
Preview access does not grant release authority.
Clear Ownership. Separate Review.
Your next action
Check the workspace scope, evidence, exceptions and limitations behind the conclusion.
Who receives it next
An authorised releaser creates the output; operational work and report release remain separate.
Continue the Connected Work.
Bring Your Team’s Workflow Into View.
Start with your roles, review responsibilities and the work you need to make accountable.