Platform Module 06

Compliance Reports
Audit-Ready, Always

Automated, pixel-perfect report generation with reusable templates for every compliance framework — delivered on schedule without manual effort.

50+
Report Templates
Pre-built JRXML templates for major compliance frameworks
6
Export Formats
PDF, Excel, CSV, HTML, Word, ODS output formats
100%
Automated Delivery
Schedule reports to email, SFTP, S3, or SharePoint
72hrs
Audit Readiness
Average time to produce complete compliance evidence package
Report Engine

Enterprise-grade
reporting engine

GlideHubAi's report engine is purpose-built for compliance documentation at scale. We've pre-built 50+ report templates covering every major compliance framework, wired them to live platform data, and added a no-code report designer for custom templates — all without requiring a separate reporting server.

Core Report Engine Capabilities
  • JRXML template engine — Reports defined using the industry-standard JRXML XML format. Import any existing .jrxml templates from your organisation or design new ones in the built-in editor.
  • Industry-standard compatibility — Fully compatible with templates created in Jaspersoft Studio — no proprietary lock-in, existing report assets migrate without modification.
  • Multi-data source — Reports can query monitoring data, syslog data, config backup history, and CMDB simultaneously in a single report via JDBC and REST data adapters.
  • Sub-reports — Compose complex reports from modular sub-report components — master-detail layouts, drill-through reports, and dynamic report assemblies.
  • Charts & visualizations — Built-in chart library: bar, line, pie, gauge, scatter, candlestick, and custom SVG charts embedded in report pages.
  • Dynamic content — Conditional bands, dynamic page headers, parameter-driven filtering — reports adapt to the selected date range, device group, or compliance scope.
  • Digital signatures — PDF output can be digitally signed with your organisation's PKI certificate — admissible as audit evidence.
Compliance Framework Templates
  • PCI DSS v4.0 — Requirement 1 (firewall rules), Req 2 (secure config), Req 10 (audit logs), Req 11 (security testing) — evidence-mapped reports per control.
  • ISO 27001:2022 — Annex A control evidence matrix — for each applicable control, auto-populated with monitoring data, config backup status, and access logs.
  • SOC 2 Type II — Availability, Confidentiality, and Processing Integrity criteria reports with continuous evidence collection throughout the audit period.
  • HIPAA Technical Safeguards — § 164.312 controls: Access Control, Audit Controls, Integrity, Transmission Security — evidence dashboards and reports.
  • NIST CSF — Identify, Protect, Detect, Respond, Recover function coverage with maturity score reporting across the five core functions.
  • CIS Controls v8 — Safeguard-level compliance status for all 18 CIS control groups with per-device evidence drill-down.
  • GDPR Article 32 — Technical measures evidence for data protection: encryption status, access controls, incident records, breach notification timelines.
Automated Report Scheduling
  • CRON-based scheduling — Define any schedule: daily 06:00, weekly Monday 07:00, monthly 1st day, quarterly — with timezone support.
  • Delivery channels — Email (with inline report or attachment), SFTP to auditor portal, Amazon S3 bucket, SharePoint document library, or ServiceNow attachment.
  • Burst reporting — Generate the same report for multiple device groups or business units simultaneously and distribute to different recipients per group.
  • Report repository — Every generated report stored in GlideHubAi's encrypted report repository with searchable metadata. Retained per compliance policy (default 7 years).
  • Generation audit — Every report generation logged: who requested it, when, what parameters, delivery status — immutable log for auditors.
Custom Report Designer
  • No-code report builder — Drag-and-drop report designer for non-technical users: add data bands, charts, tables, and parameters without touching JRXML.
  • Branding & themes — Apply corporate logos, color palettes, and custom fonts to all report templates from a central theme editor.
  • Parameter-driven — Add date range pickers, device group selectors, and severity filters that report consumers configure at runtime — no separate report per variation needed.
  • JRXML raw edit — Advanced users can edit the underlying JRXML directly in the built-in IDE with syntax validation and data preview.
  • Template library sharing — Publish custom templates to your organization's shared library — any team can discover and use approved report designs.
Monthly Compliance Summary — March 2025
PDF EXCEL
IT Operations Compliance Report
Period: 01 Mar 2025 – 31 Mar 2025  |  Generated: 01 Apr 2025 06:00 UTC
94%
PCI DSS
88%
ISO 27001
97%
SOC 2
Control AreaDevicesPassFailScore
Firewall Config2423196%
Password Policy147142597%
NTP Sync1471470100%
Log Forwarding147139895%
Config Backup147145299%
<!-- JRXML Report Template Snippet --> <jasperReport name="PCI_DSS_Monthly_Summary" pageWidth="595" pageHeight="842"> <parameter name="REPORT_PERIOD" class="java.util.Date"/> <queryString> <![CDATA[ SELECT device_name, control_id, pass_count, fail_count, ROUND(pass_count*100.0/total,1) score FROM compliance_results WHERE framework = 'PCI_DSS_4.0' AND period_month = $P{REPORT_PERIOD} ORDER BY score ASC ]]> </queryString> <detail> <band height="20"> <textField> <textFieldExpression> $F{device_name} </textFieldExpression> </textField> </band> </detail> </jasperReport>
Feature Matrix

Everything included in
GlideHubAi compliance reporting

Capability AreaFeatureIncludedNotes
TemplatesJRXML template engine with Jaspersoft Studio compatibility✓Import existing assets
ExportPDF, Excel, CSV, HTML, Word, ODS✓All formats, same template
DeliveryScheduled delivery — email, SFTP, S3, SharePoint✓+ S3 and SharePoint
FrameworksPre-built compliance templates (PCI DSS, ISO 27001, SOC 2, HIPAA, NIST, CIS, GDPR)✓50+ ready templates
DataLive monitoring data integration✓Native — no ETL required
DataSyslog-based evidence in reports✓Cross-module correlation
DataConfig backup audit evidence in reports✓Change log, rollback history
SecurityDigitally signed PDF output✓Built-in PKI signing
DesignerNo-code web-based report designer✓No separate install needed
DesignerCorporate branding & theme editor✓Logo, colours, fonts
AuditImmutable report generation log✓Who, when, what parameters
RetentionEncrypted report repository (7-year default)✓Policy-configurable

Be audit-ready
before the auditor calls

Book Compliance Reporting Demo