NORMIVI
Documentation · Platform

Normivia's 4 reports

Every report repackages facts already calculated elsewhere in the platform, never a second calculation, never a figure reinvented for the occasion.

Diagnostic report

Yourself, your data team

Following an analysis of your third-party reference data: where the gaps are, and in what order to fix them.

  • Readiness score by control dimension
  • Prioritized remediation plan

AI Readiness report

CIO, AI lead

The readiness state of your data for AI, and your AI Act / ISO 42001 obligations already evaluated on the same profile.

  • Summary
  • AI systems registry
  • AI Act / ISO 42001 obligations
  • Diagnostic & action plan
  • Evidence & compliance

Due Diligence report

A third party assessing your company (firm, bank, lawyer)

Built for an acquisition or a sale: a dated, formal, standalone document. Impact always stays qualitative (operational, financial, reputational, legal), never an invented sanction amount as long as no official scale is sourced.

  • Executive summary
  • Regulatory exposure
  • Risk breakdown
  • Priority points of attention
  • Data Readiness
  • Timeline of obligations
  • Transformation program
  • Methodology

Security report

CISO, a client or partner's security team

Incidents only appear as an aggregated summary over the period, never the detail of a specific incident. Drawn from Security Center™.

  • Summary
  • Security measures by category
  • Incident history (rolling window)

Source: rapport_html.py, ia_readiness_report.py, due_diligence_report.py, security_report.py: actual structure of each report