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Reports

Turn project state into a record somebody can actually read.

A report that only a machine can parse is not a report. OTReady renders each one as a document first, built server-side from the same canonical state everything else uses, and issues it as a version that stays what it was.

  • Human-readable rendering first; technical payload is secondary
  • Assembled from governed project state, not re-typed
  • Issued versions keep their number, digest, issuer and time
The OTReady reports view, listing the available report kinds and their issued versions.
The three report kinds, and the versions issued from this project.

Available today

Three report kinds.

Full Project Report
The project's overall position across the assessments that have been run, with priority actions and the architecture context behind them.
NIS2 Audit Pack
The NIS2 Full Readiness state as it was submitted, together with its evidence register and the review outcomes recorded against it.
IEC 62443-3-2 report
The detailed risk work: the system under consideration, the scenarios, the countermeasures and the residual risk left after them.

Issuance

Issuing is a decision, and it freezes something.

  1. Governed project state
  2. Server-side assembly
  3. Issue
  4. Version
  5. History

The browser asks for a report to be issued; it never says what the report contains. The payload, the version number, the digest, the issuer and the time are all determined server-side.

Version 1 stays version 1.

When the project moves on and version 2 is issued, version 1 is not recalculated to match. Reopening it reads the frozen payload rather than re-deriving anything from today's state; a document that quietly rewrites itself is worse than no document, because the reader has no way to tell.

An issued report is a record, not a certificate.

None of these reports is a certification, an audit opinion or a legal statement of compliance. They record what was assessed, what was found, what evidence was offered and what was decided. OTReady supports readiness and audit preparation; it is not a certification body.

The reports in detail

See a report you would be willing to hand over.

Look at a rendered report from a real project, and at the version behind it.