Reports & exports
8 governed report definitions generated against release FR-2026.1.
Customer framework profile and applicability statement
The resolved profile for a customer: inherited core baseline, market overlays, additions, exceptions, and the applicability decisions behind each obligation.
Lifecycle phase and gate readiness report
Per-program gate readiness with blockers and exceptions: passed decisions, open criteria, unowned risks, and expiring deviations that would stop a gate.
Canonical acronym and artifact registry with alias migration report
The 22-entry canonical registry plus every retired alias still resolving in search, with the records and templates that still carry legacy labels.
Standards applicability and control crosswalk
Effective knowledge sources mapped to obligations and controls, including the source-release manifest and supersession relationships (e.g. FDA Feb 2026 over Jun 2025).
Product security traceability matrix and orphan-link report
The PSRTM view of the canonical chain with coverage checks: unlinked threats, controls without evidence, requirements without tests, and broken hops.
Risk method and scoring rationale report
Method identity, factor evidence, calculations, bands, and the complete override history for every scored risk, reproducible per method version.
Release customer security package and regulatory evidence index
The exportable CSP with the regulatory evidence index: claims reconciled to approved evidence, baseline references, and attestation records.
Post-market vulnerability, patch, incident, and legacy-product dashboard
Operational post-market posture: open vulnerabilities by severity and SLA, patch pipeline, incident status, and legacy products approaching end-of-support.
- Post-market vulnerability, patch, incident, and legacy-product dashboardPDF/XLSXMarcus Chen · RPT-008 · CUS-0001 portfolio
- Lifecycle phase and gate readiness reportPDF/XLSXMarcus Chen · RPT-002 · PRJ-2026-0042
- Customer framework profile and applicability statementPDF/DOCXRavi Patel · RPT-001 · CUS-0001 · CFP-0001
- Product security traceability matrix and orphan-link reportXLSX/PDFPriya Raman · RPT-005 · PRJ-2026-0042 · DRB-0007
- Standards applicability and control crosswalkXLSX/JSONSam Okafor · RPT-004 · CFP-0001 · FR-2026.1
- Risk method and scoring rationale reportPDF/XLSXMarcus Chen · RPT-006 · PRJ-2026-0042 · RM-5X5-001 v1.2