Compliance & Reporting

Secure60 provides comprehensive reporting and data export capabilities to help organisations meet regulatory requirements, demonstrate security posture, and maintain audit readiness. Our platform supports compliance frameworks at a high level with robust data collection, reporting, and export functionality.

Core Capabilities

Reports

Secure60’s reporting engine enables organisations to create various types of reports for security operations, compliance documentation, and executive visibility.

Key Features:

• Executive Dashboards - High-level security posture summaries for leadership
• Operational Reports - Security operations metrics and performance tracking
• Incident Reports - Detailed analysis and documentation of security events
• Trend Analysis - Historical patterns and security metrics over time
• Custom Reports - Flexible reporting tailored to specific organisational needs

Report Capabilities:

• Save Report (PDF)
• Automated report generation and scheduling
• Email distribution and sharing
• Report templates and customisation options

Export

Comprehensive data export functionality designed for compliance, audit preparation, and integration requirements.

Export Methods:

• Portal UI Export - Direct export from search results and dashboards via the web interface
• Background Export - Large-scale data exports that process asynchronously for high-volume extractions
• Scheduled Exports - Automated regular data exports (available for enterprise deployments)

Export Features:

• Filtered Exports - Export specific data based on search criteria and time ranges
• Multiple Formats - JSON, CSV, and other standard formats
• Bulk Data Extraction - Handle large datasets efficiently
• Legal Discovery Support - Targeted exports for litigation and compliance requirements

Common Use Cases:

• Regulatory audit preparation and evidence collection
• Integration with external analytics and SIEM platforms
• Legal discovery and forensic analysis

Compliance Framework Support

Secure60’s comprehensive data collection, logging, and reporting capabilities support organisations in meeting requirements for major compliance frameworks. Our platform provides the foundational data visibility and audit trail capabilities needed for compliance initiatives:

Supported Frameworks:

SOC 2 Type II - Security and availability controls monitoring with comprehensive audit trails and evidence collection

ISO 27001 - Information security management system (ISMS) support through risk monitoring and control implementation tracking

Essential 8 - Australian Cyber Security Centre (ACSC) Essential Eight maturity model support, including controls for application whitelisting, patch management, and user privilege management

PCI DSS - Payment card industry compliance support with network monitoring, access control auditing, and vulnerability tracking

GDPR - Data processing activity monitoring, access logging, and breach detection capabilities

HIPAA - Healthcare data access auditing, security incident detection, and comprehensive logging for protected health information

Other Frameworks - Flexible data collection and reporting supports additional regulatory requirements as needed

Compliance Capabilities:

• Comprehensive Audit Trails - Detailed logging of all user activities and system events
• Data Retention Controls - Configurable retention policies to meet regulatory requirements
• Access Monitoring - Complete visibility into data access patterns and user behaviour
• Incident Documentation - Automated collection of security event evidence
• Export and Reporting - Flexible data export for audit preparation and regulatory submissions

Compliance Monitoring

Secure60 provides the foundational monitoring and data collection capabilities that support compliance efforts:

• Continuous Data Collection - Real-time ingestion and storage of security events and logs
• Automated Evidence Gathering - Systematic collection of audit trail data and security events
• Event Correlation - Advanced detection rules to identify compliance-relevant activities
• Data Integrity - Tamper-evident logging and secure data storage
• Retention Management - Automated data lifecycle management based on retention policies

Executive Visibility

Security Operations Dashboard

• Real-time security event monitoring and alerting
• Incident response metrics and trends
• Platform health and performance indicators
• Data ingestion and processing statistics

Compliance Readiness

• Comprehensive audit trail availability
• Data export capabilities for audit preparation
• Access control and user activity monitoring

Implementation Best Practices

Data Management

• Retention Planning - Design retention policies that balance compliance requirements with storage costs
• Data Quality - Ensure comprehensive log collection from all critical systems and applications
• Access Controls - Implement role-based access to sensitive compliance and audit data
• Regular Reviews - Establish consistent schedules for data export and audit preparation

Reporting Strategy

• Stakeholder Alignment - Customise reports and dashboards for different audience needs
• Documentation - Maintain clear documentation of data sources, retention policies, and export procedures
• Export Planning - Develop standardised processes for compliance data export and audit preparation
• Integration - Plan for integration with external compliance tools and SIEM platforms

For detailed implementation guidance and configuration instructions, contact Secure60 support team.