Compliance Reporting

Generate comprehensive compliance reports for regulatory requirements, security audits, and internal governance with Grantiva's automated reporting tools.

Compliance Framework Support

Grantiva helps you meet compliance requirements for various regulatory frameworks:

Report Types

Security Audit Report

# Generate security audit report
curl -X POST https://api.grantiva.com/api/v1/compliance/reports/generate \
  -H "Authorization: Bearer YOUR_JWT_TOKEN" \
  -H "Content-Type: application/json" \
  -d '{
    "type": "security_audit",
    "period": {
      "start": "2024-01-01",
      "end": "2024-01-31"
    },
    "format": "pdf",
    "sections": [
      "executive_summary",
      "threat_landscape",
      "device_integrity",
      "access_control",
      "incident_response",
      "recommendations"
    ],
    "compliance_framework": "ISO27001"
  }'

Sample Report Structure

{
  "report": {
    "id": "rpt_sec_202401",
    "type": "security_audit",
    "generated": "2024-02-01T10:30:00Z",
    "period": "2024-01-01 to 2024-01-31",
    "executive_summary": {
      "total_attestations": 1847329,
      "unique_devices": 45621,
      "threats_blocked": 3421,
      "overall_security_posture": "Strong",
      "risk_trend": "Decreasing"
    },
    "key_metrics": {
      "fraud_prevention": {
        "attempts_detected": 3421,
        "success_rate": "99.7%",
        "false_positive_rate": "0.08%"
      },
      "device_integrity": {
        "jailbroken_devices": 234,
        "compromised_apps": 45,
        "action_taken": "All blocked"
      },
      "compliance_status": {
        "controls_tested": 127,
        "controls_passed": 125,
        "compliance_rate": "98.4%"
      }
    }
  }
}

Privacy Compliance Reports

GDPR Data Processing Report

{
  "gdpr_report": {
    "data_processing_activities": [
      {
        "purpose": "Device Authentication",
        "legal_basis": "Legitimate Interest",
        "data_categories": [
          "Device identifiers",
          "Attestation data",
          "IP addresses (anonymized)"
        ],
        "retention_period": "90 days",
        "data_minimization": true,
        "encryption": "AES-256 at rest, TLS 1.3 in transit"
      }
    ],
    "data_subject_requests": {
      "access_requests": 45,
      "deletion_requests": 12,
      "rectification_requests": 3,
      "average_response_time": "24 hours"
    },
    "data_breaches": {
      "reported_incidents": 0,
      "affected_users": 0
    },
    "third_party_processors": [
      {
        "name": "Apple Inc.",
        "purpose": "App Attest Validation",
        "location": "United States",
        "safeguards": "Standard Contractual Clauses"
      }
    ]
  }
}

Automated Report Generation

Schedule Configuration

{
  "report_schedules": [
    {
      "name": "Monthly Security Report",
      "type": "security_audit",
      "frequency": "monthly",
      "day_of_month": 1,
      "recipients": ["security@company.com", "compliance@company.com"],
      "format": "pdf",
      "encryption": true,
      "sections": ["all"]
    },
    {
      "name": "Weekly Fraud Summary",
      "type": "fraud_analysis",
      "frequency": "weekly",
      "day_of_week": "Monday",
      "recipients": ["fraud-team@company.com"],
      "format": "excel",
      "include_raw_data": true
    },
    {
      "name": "Quarterly Board Report",
      "type": "executive_summary",
      "frequency": "quarterly",
      "recipients": ["board@company.com"],
      "format": "pdf",
      "sections": [
        "high_level_metrics",
        "risk_assessment",
        "compliance_status",
        "recommendations"
      ]
    }
  ]
}

Custom Report Builder

API Integration

// Node.js example for custom report generation
const generateCustomReport = async (config) => {
  const report = await grantiva.compliance.createReport({
    title: "Custom Compliance Report",
    period: config.period,
    sections: [
      {
        type: "custom_query",
        title: "High Risk Device Analysis",
        query: {
          filter: { riskScore: { $gte: 70 } },
          groupBy: "riskFactors",
          metrics: ["count", "percentage", "trend"]
        }
      },
      {
        type: "attestation_summary",
        title: "Authentication Metrics",
        include: ["success_rate", "geographic_distribution", "device_types"]
      },
      {
        type: "compliance_mapping",
        title: "Control Effectiveness",
        framework: "NIST_CSF",
        controls: ["ID.AM-2", "PR.AC-1", "DE.AE-1"]
      }
    ],
    format: config.format,
    branding: {
      logo: "https://company.com/logo.png",
      colors: {
        primary: "#1E40AF",
        secondary: "#3B82F6"
      }
    }
  });
  
  return report;
};

// Generate and email report
const monthlyCompliance = await generateCustomReport({
  period: { start: "2024-01-01", end: "2024-01-31" },
  format: "pdf"
});

await emailReport(monthlyCompliance, {
  to: ["compliance@company.com"],
  subject: "Monthly Compliance Report",
  attachmentName: "compliance_202401.pdf"
});

Audit Trail Documentation

Comprehensive Logging

{
  "audit_trail": {
    "configuration_changes": [
      {
        "timestamp": "2024-01-15T14:30:00Z",
        "user": "admin@company.com",
        "action": "update_fraud_rules",
        "changes": {
          "rule_id": "high_risk_block",
          "old_threshold": 80,
          "new_threshold": 75
        },
        "ip_address": "10.0.1.100",
        "justification": "Increased security posture"
      }
    ],
    "access_logs": {
      "admin_access": 234,
      "report_generation": 45,
      "data_exports": 12,
      "configuration_views": 567
    },
    "security_events": [
      {
        "timestamp": "2024-01-20T03:45:00Z",
        "event": "suspicious_admin_login",
        "details": "Login from unusual location",
        "action_taken": "MFA challenge issued",
        "result": "successful_authentication"
      }
    ]
  }
}

Report Templates

Export Formats

• PDF: Formatted reports with charts and branding
• Excel: Raw data with pivot tables and analysis
• CSV: Machine-readable data for further processing
• JSON: Structured data for API integration
• SIEM: CEF/LEEF format for security platforms

Compliance Dashboard

Real-time Compliance Status

// Fetch compliance dashboard data
const dashboard = await grantiva.compliance.getDashboard();

// Example response
{
  "overall_compliance": 96.5,
  "frameworks": {
    "SOC2": {
      "score": 98,
      "controls_passing": 147,
      "controls_total": 150,
      "next_audit": "2024-06-01"
    },
    "ISO27001": {
      "score": 95,
      "controls_passing": 112,
      "controls_total": 118,
      "gaps": ["A.12.1.2", "A.14.2.9"]
    }
  },
  "recent_findings": [
    {
      "date": "2024-01-15",
      "severity": "low",
      "control": "Access Review",
      "status": "remediated"
    }
  ],
  "upcoming_requirements": [
    {
      "requirement": "Annual Penetration Test",
      "due_date": "2024-03-15",
      "status": "scheduled"
    }
  ]
}

Best Practices

• Regular Reviews: Schedule automated reports for consistent monitoring
• Data Retention: Configure appropriate retention periods for compliance
• Access Control: Limit report access to authorized personnel only
• Encryption: Always encrypt sensitive compliance reports
• Version Control: Maintain historical versions of all reports
• Audit Trail: Document all report generation and access

Compliance Features by Tier

Next Steps