Atlas Systems Named a Representative Vendor in 2025 Gartner® Market Guide for TPRM Technology Solutions → Read More

Automated Close-Out Reports

Stop piecing together spreadsheets and emails. ComplyScore® automatically generates close-out reports with residual risk summaries, maturity scores, and next steps as soon as assessments finish.

 

➡️ One-click reports with no manual work

 

➡️ Always current from live assessment data

 

➡️ Audit-ready with framework mapping and evidence trails

 
 
Automated Close-Out Reports

Close-Out Reporting Becomes a Scramble

Teams spend the final days of every assessment cycle hunting through findings, calculating residual risk by hand, and copying data into presentation decks. By the time reports reach leadership, the information is already outdated. 

ComplyScore® Generates Close-Out Reports with One Click

ComplyScore®'s automated close-out reports pull directly from completed assessments, remediation workflows, and evidence reviews. No manual data collection and no spreadsheet reconciliation. Reports generate automatically in minutes from assessment data. 

Selection (53)

AI-Powered Content Generation

ComplyScore® automatically analyzes assessment data and evidence to generate clear, decision-ready insights.

  • Extracts assessment responses, findings, remediation status, and evidence completeness
  • Generates executive-ready summaries with key risks and critical gaps highlighted
  • Consolidates vendor risk posture across all evaluated domains for faster review
Selection (54)

Residual Risk Calculation and Maturity Scoring

ComplyScore® evaluates vendor risk after remediation and measures control maturity across key risk domains.

  • Calculates residual risk based on completed remediations and accepted exceptions
  • Applies maturity scoring to assess the strength of vendor controls
  • Compares performance across cybersecurity, compliance, and operational resilience domains
Selection (53)

Configurable Report Sections

ComplyScore® lets you tailor reports by selecting only the sections relevant to your audience.

  • Choose from executive summaries, service overviews, and risk score breakdowns
  • Include inherent and residual risk, assessment risk levels, and control summaries
  • Toggle recommendations and supporting documents on or off as needed

What Automated Close-Out Reports Unlock

Faster Stakeholder Communication

Reports generate immediately after assessment completion. Leadership sees current risk posture without waiting for analysts to compile slides. Board members get timely updates instead of stale quarterly summaries. 

Consistent Report Quality

Every report follows the same structure and includes the same risk calculation methodology. No variation based on which analyst created it or how much time they had before the deadline. 

Clear Visibility into Outstanding Issues

Reports flag open findings with owners, due dates, and escalation status. Stakeholders see exactly what remains unresolved and who is responsible for closure without asking for separate status updates. 

Complete Audit Documentation

Every data point in the report links back to assessment responses, uploaded evidence, and analyst validation notes. Show auditors exactly where residual risk scores came from and which findings drove recommendations. 

Integrate With Your Existing Systems

Connect to GRC Platforms

 

ComplyScore® integrates directly with leading GRC tools like ServiceNow, Archer, and LogicGate, allowing stakeholders to review risk findings without leaving existing workflows.

 

Use Existing Document Repositories


Evidence is accessed and analyzed directly from SharePoint, Google Drive, and Box, eliminating the need to re-upload reports, certifications, or policy documents.

Sync Findings Automatically

 

Report data, evidence references, and findings stay synchronized across systems. Export reports to PDF or push results directly into risk registers without manual data entry.

 

Audit-Ready Report Generation

ComplyScore® generates reports designed to meet regulatory and audit expectations, with clear traceability from every conclusion back to its source.

Map Once. Comply Everywhere.

  • Security standards: Support ISO 27001 and SOC 2 reporting with clear documentation of control effectiveness.

  • Data protection regulations: Address GDPR, CCPA, and DPDP requirements with transparent vendor risk reporting and mapped evidence.

  • Regulatory risk frameworks: Produce residual risk reports aligned to DORA and SAMA third-party risk expectations.

  •  Full source traceability: Every report section links back to assessment responses, evidence files, and remediation tasks that informed the analysis.

quote

Atlas far exceeds our requirements...

One of the key differentiators between Atlas and other governance, risk and compliance and 3rd party risk management tools is the ease of use of the Atlas solutions. Also from a total cost of ownership perspective, Atlas far exceeds those requirements in terms of being very cost efficient in delivering all this.

Izhar Mujaddidi,

Senior Director, Cybersecurity, Carelon Behavioral Health ​

quote

ComplyScore is highly responsive and adaptable

ComplyScore is highly responsive and adaptable to our evolving processes and requirements, proving to be a trusted partner at every step. Their security analysts were knowledgeable, flexible, and delivered exceptional services that consistently exceeded our expectations.

Enterprise Client

G2 Review (Jan 2025)

quote

My experience has been largely positive

I have been using ComplyScore for several months and my experience has been largely positive. The platform provides comprehensive solutions for compliance management and streamlines our operations efficiently.

Mid-Market Company,​

Gartner Peer Insights (Sep 2024)

Frequently Asked Questions

Can we customize report sections for different audiences?

Yes. Configure which sections appear for board presentations versus operational reviews. Save templates for recurring stakeholder groups so reports match their specific information needs automatically.

How does AI generate the executive summary?

AI analyzes assessment findings, remediation completion rates, and risk severity distribution. It identifies the most critical themes and summarizes them in plain language executives can act on without technical translation.

What happens if we need to regenerate a report after changes?

Reports pull from live data. If a vendor completes additional remediations or you update risk ratings, regenerate the report with one click. The new version reflects current status automatically.

Do reports show how vendor risk changed over time?

Yes. If the vendor completed prior assessments in ComplyScore®, reports compare current maturity scores and risk levels against historical baselines. You see whether controls improved, degraded, or remained stable since the last review.