What you receive
From finding to fix. Fully tracked.
One clear report per engagement. Live Jira tracking. A final consolidated report once everything is fixed. Accepted by NIS2 and DORA regulators.
The Engagement Report
Every engagement produces a structured report in two parts: one for leadership, one for engineers.
The executive section covers risk in business terms with severity ratings and financial exposure. The technical section gives developers exactly what they need to fix each vulnerability permanently.
- Executive summary with overall risk rating
- Business impact assessment for each finding
- Severity ratings: Critical, High, Medium, Low
- Strategic recommendations for leadership
- Compliance mapping for NIS2, DORA, and ISO 27001
- Steps to reproduce each vulnerability for your engineers
- Specific fix recommendations with implementation notes
- Ready to present to the board, auditors, and regulators
Overall Risk Posture
Findings by Severity
Compliance
Platform
Every finding lands directly in your Jira.
Our platform connects to your Jira from day one. Every vulnerability found is created as a Jira issue automatically, with severity, steps to reproduce, and priority already filled in.
Your developers work in the tools they already use. No extra dashboards, no manual copying from a PDF. The finding is the ticket.
- Findings pushed to Jira as they are discovered
- Severity, score, and priority already filled in
- Reproduction steps and evidence attached to each issue
- Remediation status tracked and synced back to our platform
- Automatically closes when a fix is verified
Closure Report
Generated after retest verification
Ready for regulators Export to PDF
Closure Report
A full record of what was tested and what was fixed.
After fixes are verified, we generate a consolidated Closure Report covering the entire engagement from start to finish.
Formatted to satisfy NIS2 and DORA auditors directly. No extra translation between what we produce and what regulators require.
- Full scope of what was tested and when
- All findings with original severity ratings
- Remediation actions taken for each finding
- Retest results confirming fixes are effective
- Residual risk summary for anything not yet fixed
- Export to PDF for regulatory submission
What happens after delivery
Debrief call
We walk your team through findings, answer questions, and help prioritise what to fix first.
Jira tracking
Engineers action findings in Jira. Status syncs back as issues are resolved.
Free retest
We retest all critical and high findings at no extra cost to confirm they are resolved.
Closure report
We generate a final report covering the full engagement, ready for your auditors.
Ready to get started?
Tell us about your environment and we will scope an engagement that fits your timeline and compliance needs.