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    ISO/IEC 42001 — Annex A Coverage Report

    The Annex A Coverage Report at /reports/iso-42001-annex-a shows your status against all 38 Annex A controls grouped by clause, with per-control deep-dive drawer, branded SoA exports (DOCX + XLSX), and the AIMS KPI Dashboard tab.

    Coverage chips & status

    The header shows live coverage against the canonical 38-control register:

    • Full, Partial, Gap, N/A — counts and % of total
    • Auto-suggested rows are excluded from the "honest pctFull" denominator
    • Status drawer captures status, justification, owner, evidence link, and emits ISO_42001_STATUS_UPDATED

    Per-clause grid

    Controls render grouped by clause (A.2 through A.10) with status badges and click-through to the editor drawer. The data source is useIso42001Status, the same hook that powers the SoA page and the Compliance Workbench.

    Exports

    • Annex A report — branded ZIP at /reports/iso-42001-annex-a (PDF + CSV + manifest)
    • Statement of Applicability — DOCX and XLSX from this same toolbar (RhindonCyber_*_SoA_*.docx / .xlsx)
    • Audit code emitted on every export: ISO_42001_REPORT_EXPORTED / ISO_42001_SOA_EXPORTED

    AIMS KPI Dashboard tab

    The KPI tab shares the canonical useAimsKpi hook with the AIMS Scope page. Click-through chips deep-link to the source registers (audits, mgmt reviews, nonconformities, improvements). Bidirectional cross-link via the ?tab=kpi URL parameter.

    Tier & flag gating

    Pro/Enterprise tier and per-org iso_42001_enabled toggle.