Senza un sistema chiaro
Le evidenze si disperdono fra email, cartelle condivise, fogli di calcolo e ticket
AuditReady 2.0 — the operational compliance record
Compliance becomes operational when every decision has proof.
AuditReady 2.0 brings audits, evidence, risk, incidents, privacy, and governance into one operational scope that is ready for review.
AuditReady helps you organize and present evidence clearly. It does not replace consulting, legal advice, or compliance certification.
Audit → controlli → responsabilità → evidenze
Ogni nuovo registro eredita owner, stato, scadenze ed evidenze dallo stesso sistema.
Con AuditReady
Le evidenze restano in un solo posto, collegate ai controlli che le supportano
Dalla raccolta di evidenze alla compliance operativa
Oltre alle evidenze, il team tiene rischio, incidenti, privacy e segnalazioni nello stesso sistema.
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Rischio e resilienza
Rischio inerente e residuo, funzioni critiche, test di resilienza con evidenze allegate.
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Incidenti e findings
Incidenti operativi con scadenze di notifica, findings e piano di remediation.
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Privacy operativa e fornitori
RoPA, DPIA e DSAR con scadenze, più il registro fornitori ICT.
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Whistleblowing e Modello 231
Canale riservato: al Modello 231 arriva l’evento, non il testo della segnalazione.
GDPR
NIS2
EU AI Act
Modello 231
DORA
La categorizzazione ACN è nell’inventario, accanto ai controlli. Come funziona
FAQ
What is AuditReady, in practical terms?
It is a workspace for compliance evidence and operational registers. It helps teams keep documents, controls, responsibilities, risks, incidents, privacy records, and audit outputs organized so they can respond faster and with more confidence.
Who is it useful for?
AuditReady is useful for compliance, privacy, IT, security, operations, internal audit, and consultants who need to coordinate evidence across teams and frameworks.
Does it replace consultants, lawyers, or a full GRC suite?
No. AuditReady is focused on the operational side of evidence management and audit readiness. It can support existing consultants, methods, and governance tools.
Can suppliers share documents without creating accounts?
Yes. Secure, time-limited upload links allow third parties to send evidence without going through a full account setup.
Can we prepare exports for audits and reviews?
Yes. AuditReady can generate structured packs and exports so evidence is easier to present to auditors, stakeholders, and internal teams.
How do you handle security and data separation?
The platform is built with tenant separation, protected documents, controlled access, and traceability for critical actions.
Does AuditReady certify compliance?
No. AuditReady does not certify compliance or make legal claims. It helps teams keep the work behind compliance more organized, traceable, and ready to show.