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Assessment Reporting

Collect. Refine. Report.

Begin your engagement by effortlessly administering questionnaire-based assessments like the CISv8, ISO 27001 or other framework. Refine client responses, add supporting artifacts, and use the full power of our reporting engine to package your results. Export into custom templates to effortlessly communicate risks.
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Questionnaires

User-Friendly and Customizable

Our Assessments module enables you to modify and build your own fully customized assessment questionnaires. You have ultimate flexibility in the questionnaires you create:

  • Customize input fields and answer sets to collect the data you desire.
  • Pre-populate reusable references and recommendations to eliminate copy and paste
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Use Cases

Commonly Used Assessments

Our Assessments module is best suited for security consultancies offering framework-based Governance, Risk and Compliance assessments and Technical Testers using scoping questionnaires.

✓ CMMC 2.0

✓ NIST 800-53

✓ NIST CSF

✓ CISv8

✓ ISO 27001

✓ FFIEC

✓ NYDFS

Administration

Conduct Assessments Directly in Your Reporting Platform

Perform your assessment in an easy-to-navigate environment built for your workflow – not a spreadsheet.

  • Provide simple links to your clients to self-administer.
  • Collect evidence securely directly in the platform.
  • Eliminate the need to email sensitive documentation.

Custom Tags

Associate Findings with Compliance Frameworks

One of the most powerful features of the PlexTrac platform is the ability to freely tag findings in reports. Custom tags may be used to categorize findings by compliance frameworks. Reports and analytics can be filtered by custom tags.

Reports

Present Findings Effectively and Efficiently

The ability to include policy documents, screenshots, code samples, and videos at the finding level, attribute findings to assets, and categorize findings with custom tags makes PlexTrac the leading cybersecurity reporting platform.

  • Refine collected data and fields for formal reporting.
  • Provide clients an interactive client portal to consume results.
  • Allow stakeholders to view data as desired with detailed analytics. 
  • Export to beautiful document-based reports if desired

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