Platform module

Evidence Reports

CertPilot evidence reports turn public checks and customer-maintained registers into dated PDFs: Domain Health, Renewal Risk, Monthly Proof, on-demand Weekly Governance, and Access Review Register. They are built for leadership, clients, MSP stakeholders, and audit conversations that need a clear record instead of a dashboard tour.

The five live report types

The public sample gallery shows each report with fake data. Inside the product, reports generate on demand from your workspace checks and registers.

Source: External Footprint Monitoring

Domain Health Report

Shows SSL, DNS, RDAP/domain expiry, DNS changes, and public-domain health evidence for monitored assets.

View sample

Source: Renewals & Vendor Register

Renewal Risk Report

Shows overdue, upcoming, and incomplete renewal records from the Renewals & Vendor Register.

View sample

Source: Checks and registers

Monthly Proof Report

A monthly management summary combining domain health, email authentication, renewal risk, and access-review counts.

View sample

Source: Checks and registers

Weekly Governance Report

An on-demand weekly-format operational review from live checks and registers. It is not automated weekly delivery.

View sample

Source: Access Reviews

Access Review Register

A dedicated PDF for access-review evidence, grouped by system and built from customer-entered records.

View sample

For how CertPilot collects public technical check data, read the methodology page.

Register coverage without dedicated PDFs

People & Accounts and Assets Register are live dashboard registers. They support the governance evidence base, but CertPilot does not currently provide dedicated People or Assets PDF report generators or public samples.

Public samples vs private generated reports

The public Sample Reports Gallery exists so visitors can inspect the deliverable before signing up. Those PDFs use fictional demo data. Private generated reports are created inside the product from your workspace domains, renewal records, and access-review records.

Open the Sample Reports Gallery

Who uses the reports

Leadership

Gets a plain-English view of what is healthy, what needs action, and who owns follow-up.

Clients

Receive client-ready proof that operational work happened across domains, renewals, and reviews.

MSP stakeholders

Use reports in business reviews without pulling raw dashboard data into every meeting.

Audit and insurance conversations

Use reports as operational evidence. They support conversations; they do not certify compliance.

Evidence boundaries

Reports are strongest when the reader understands exactly what they prove and what they do not prove. CertPilot keeps those boundaries visible.

  • Reports are operational evidence, not compliance certification or legal advice.
  • Public sample reports use fictional data and are not production customer records.
  • Private generated reports use your workspace data and are generated on demand inside the product.
  • Weekly Governance is on-demand only today, not automated weekly delivery.
  • Reports do not contain Google Workspace, Microsoft 365, Copilot, Gemini, license-waste, or AI-adoption connector data.

Evidence reports FAQ

What are IT governance evidence reports?

They are dated, plain-English PDF reports that show what was checked, what was tracked, what was reviewed, and which items need attention.

What reports does CertPilot generate today?

CertPilot generates Domain Health, Renewal Risk, Monthly Proof, on-demand Weekly Governance, and Access Review Register PDFs.

Are sample reports real customer data?

No. The public sample reports are static examples using fictional data. They show the format, not production customer records.

Is Weekly Governance automatically delivered every week?

No. Weekly Governance is live as an on-demand report format. CertPilot does not currently claim automated weekly delivery or weekly email scheduling.

Do reports certify compliance?

No. The reports provide operational evidence. They do not certify compliance, provide legal advice, or guarantee an audit result.

Which modules feed the reports?

External Footprint Monitoring, Renewals & Vendor Register, and Access Reviews feed the current PDF report set. People & Accounts and Assets Register are live registers, but dedicated People or Assets PDFs are not built today.