ComplyForm

Compliance Report

{{ report_data.metadata.cloud | upper }} {{ report_data.metadata.scan_source }} {% for fw_id in report_data.metadata.frameworks %} {{ fw_id }} {% endfor %}

v{{ report_data.metadata.tool_version }}

{% if report_data.metadata.state_hash %}

{{ report_data.metadata.state_hash[:16] }}...

{% endif %} {% if report_data.metadata.project_id %}

{% endif %}

Executive Summary

{% set score = report_data.summary.score %} {% set circumference = 251.2 %} {% set dash = (score / 100) * circumference %} {% if score >= 75 %} {% set score_color = "var(--cf-pass)" %} {% elif score >= 50 %} {% set score_color = "#ca8a04" %} {% else %} {% set score_color = "var(--cf-critical)" %} {% endif %}

Passed

Failed

Manual

Resources

{% set sev = report_data.summary.severity_counts %} {% set total_sev = (sev.get("critical", 0) + sev.get("high", 0) + sev.get("medium", 0) + sev.get("low", 0)) or 1 %}

{% if sev.get("critical", 0) > 0 %} {% endif %} {% if sev.get("high", 0) > 0 %} {% endif %} {% if sev.get("medium", 0) > 0 %} {% endif %} {% if sev.get("low", 0) > 0 %} {% endif %}

{% for fw in report_data.frameworks_detail %}

{{ fw.score | round(0) | int }}%

{{ fw.pass_count }} pass / {{ fw.fail_count }} fail

{% endfor %}

{% if report_data.metadata.frameworks | length >= 2 %}

Cross-Framework Mapping

{% if report_data.cross_mappings.overlap_matrix %} {% for row in report_data.cross_mappings.overlap_matrix %} {% endfor %}

Framework A	Framework B	Shared Controls	Overlap %
{{ row.fw_a }}	{{ row.fw_b }}	{{ row.shared_count }}	{{ row.overlap_pct }}%

{% endif %} {% if report_data.cross_mappings.total_shared > 0 %}

{{ report_data.cross_mappings.total_shared }} shared control mappings across frameworks.

{% endif %} {% endif %}

Findings

{% if report_data.findings %}

{% set verified_findings = [] %} {% set inferred_findings = [] %} {% for f in report_data.findings %} {% if f.confidence == "inferred" %} {% if inferred_findings.append(f) %}{% endif %} {% else %} {% if verified_findings.append(f) %}{% endif %} {% endif %} {% endfor %} {% for f in verified_findings %}

{{ f.severity }} {{ f.framework }} {{ f.control_id }} {% if f.confidence == "verified" %}✓{% else %}⚠{% endif %}

{% if f.remediation %}

{% endif %} {% if f.cross_mappings %}

{% for cm in f.cross_mappings[:3] %} {{ cm.framework }} {{ cm.control_id }} {% endfor %} {% if f.cross_mappings | length > 3 %} +{{ f.cross_mappings | length - 3 }} more {% endif %}

{% endif %} {% if f.checkov_id %} {{ f.checkov_id }} {% endif %} {% if f.native_ids %} {% for key, val in f.native_ids.items() %} {{ key }}: {{ val }} {% endfor %} {% endif %}

{% endfor %} {% if inferred_findings %}

Low-Confidence Mappings

These mappings were derived from a single crosswalk source. Verify against the framework's published control guidance before relying on them for audit evidence.

{% for f in inferred_findings %}

{{ f.severity }} {{ f.framework }} {{ f.control_id }} ⚠

{% if f.remediation %}

{% endif %} {% if f.cross_mappings %}

{% for cm in f.cross_mappings[:3] %} {{ cm.framework }} {{ cm.control_id }} {% endfor %} {% if f.cross_mappings | length > 3 %} +{{ f.cross_mappings | length - 3 }} more {% endif %}

{% endif %} {% if f.checkov_id %} {{ f.checkov_id }} {% endif %}

{% endfor %} {% endif %} {% else %}

No compliance gaps found. All assessed controls are passing.

{% endif %} {% if report_data.cross_validation %}

Cross-Validation

{{ report_data.cross_validation.score | round(0) | int }}%

Agreement Score

Confirmed

ComplyForm Only

{{ report_data.cross_validation.native_tool }} Only

{% endif %} {% if report_data.cost_impact %}

Cost Impact

${{ "%.0f" | format(report_data.cost_impact.total_monthly_delta) }}

Monthly Delta

${{ "%.0f" | format(report_data.cost_impact.total_annual_delta) }}

Annual Delta

{% if report_data.cost_impact.breakdown %} {% for item in report_data.cost_impact.breakdown %} {% endfor %}

Item	Monthly	Annual
{{ item.get("description", "") }}	${{ "%.2f" \| format(item.get("monthly", 0)) }}	${{ "%.2f" \| format(item.get("annual", 0)) }}

{% endif %} {% endif %} {% if report_data.upgrade_cta %}

{{ report_data.upgrade_cta.message }} — Upgrade

{% endif %}