Reports
The questions your reports answer
Reporting is organised by who is asking and how often — not by which table the data came from.
For the organisation
CISO, executive, board · monthly and quarterly
- How many agents do we run, where are they in their lifecycle, and how fast are they arriving?
- Did anything act outside its limits, and is anything unresolved?
- Where is assurance weakest, by practice and by pillar?
- Which single change would improve the most agents at once?
- Are we improving, and did last month's fix work?
- What does this cost, and what comes back?
- What maturity level are we at, and what is blocking the next one?
- What do I tell the board this month?
For a practice
Practice or service owner · weekly and monthly
- How do we compare with the rest of the organisation?
- What is waiting on me to approve, and what am I actually signing?
- Which agents are stuck, at which gate, and for how long?
- Who owns the work, and is anyone carrying too much of it?
- Which agents earn their place, and which should stop?
- What should we automate next, and what should we not?
For a team
Department or operations manager · daily and weekly
- What needs a decision from me now, and what would change if I approve it?
- What failed or escalated since yesterday, and why?
- How deep is the review queue, and is it getting older?
- Is our approval still a judgement, or has it become a stamp?
- Which tools fail, and in which pattern?
- How much human work do these agents create?
For an agent owner
The person whose name is on it · daily and monthly
- What is blocking my agent, and what exactly does the gate need?
- Is it being used and accepted, and is any of its work being undone?
- Is it reaching anything it was never granted?
- What would lift its assurance score?
- Is my model being retired, and when?
- Did it deliver what I promised when I proposed it?
Each seat sees its own level and everything below it, never above — and no report anywhere shows what an individual person did with an agent.
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