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Reporting

The Reporting page provides access to all reports available to you as an agent. Reports are organized into categories in the sidebar and cover compliance, operational, and management reporting needs.

Ticket Metrics Over Time ConMon report showing the trend chart, filters, and the print, email, and Excel, CSV, and JSON export options

Report Groups

Reports are organized into groups in the sidebar:

  • My Reports - reports scoped to your own assignments and activity
  • 20X - FedRAMP 20x reporting (KSI status, validations, machine-readable shapes)
  • Automation - reports backing automated workflows
  • ConMon - continuous-monitoring reports (issues, SLAs, ticket metrics over time)
  • Custom Tables - reports over custom table data
  • Documentation - component, implementation, and boundary documentation reports
  • MCP - reports backing the platform's MCP integration tools
  • Operational - day-to-day operational reporting
  • All Reports - the full catalog

Alongside report groups, the sidebar carries Data Sources, Composite Reports (combining multiple sources), and the Online Repository. Every report supports filtering, refresh, analysis, print, and export to Excel, CSV, or JSON.

Available Reports

Reports available to agents include inventory reports, POA&M reports, component documentation, KSI status and violation reports, issue detail reports, penetration findings, and more. The full list depends on what has been configured for your instance.

Customization

All reports are fully customizable using SQL queries. Report creation and configuration is handled by administrators; see the Administrative Guides for details on setting up and modifying reports.