Report · PDF · Word · Excel
Implementation report What is done, running and missing.
The implementation report shows how far your measures have come: done, in progress, open, overdue. And it shows what has been reported as done but still has no evidence.
What it is about
The report counts in two ways: by task and by control. You see progress the way your team works and the way an auditor asks. With NIS2 active, it also shows progress across the ten areas of Article 21(2). For planning, the roadmap report adds phases, bundles and resources.
What you need it for
- Show progress in the project meeting
- Spot overdue measures early
- Complete evidence before the audit
- Show management how implementation is going
What the report contains
- 01
Key figures
Implementation in per cent, done, in progress, open, critical, quick wins and overdue.
- 02
About this report
Where the figures come from and how they are produced.
- 03
Control scope
Two counting bases, tasks and controls, with implementation level and the figure “done without evidence”.
- 04
Progress by capability
Where your organisation is already strong and where not yet.
- 05
Progress by NIS2 Art. 21(2)
The ten minimum measures one by one, when NIS2 is active.
- 06
Insights and notes
Patterns in the progress and your own comments.
- 07
Measures table
ID, control, priority, owner, due date, status and risk.
Formats
- Word
- Excel
With your company name, in German or English. The gap analysis, risk, audit and board reports also show your logo in the PDF.
Roadmap report alongside
For planning, UniqSuite creates the roadmap report “Now / Next / Later” with phase overview, bundles, resources per owner and a register of measures, as PDF, Word or Excel.
Frequently asked questions
What does “done without evidence” mean?
Measures marked as done that have no evidence attached yet. The report lists them so you can close them before the audit.
Why does the report count twice?
One task can fulfil several controls, and one control can need several tasks. Together, both views give an honest picture.
Which formats does the implementation report come in?
PDF, Word and Excel. The Excel file contains key figures and every measure, ready to filter.
What is the implementation report built from?
From the applicable controls in your Statement of Applicability, from risk treatment and from the maturity baseline. Each control becomes a measure with status, owner, due date and priority.
When is a measure overdue?
When its due date has passed and the control is not yet implemented. The key figures show these measures separately.
See your own reports.
In half an hour we show you how the reports are built from your data.