Structured pack
Ordered sections, a manifest and machine-readable JSON bring order to scope, controls, evidence, governance, risk, resilience, privacy, third parties and framework appendices.
Governance and proof
Audit Day Pack 2.0 gathers the audit scope into a background-generated ZIP, structured for reviewers and readable by external systems.
Ordered sections, a manifest and machine-readable JSON bring order to scope, controls, evidence, governance, risk, resilience, privacy, third parties and framework appendices.
SHA-256 checksums and the manifest let you verify that delivered material matches the generated pack.
Generate in Italian or English, store it within the tenant and download it via a time-limited link.
A dedicated command verifies the pack’s manifest and checksums even outside the application.
The source audit determines what gets included in the pack.
The pack is assembled via a queue, without blocking ongoing work.
A manifest and SHA-256 checksum cover every file in the pack.
A time-limited link makes the download available.
Modules: Exports
AuditReady supports compliance work; it does not replace the customer’s assessments, obligations, or decisions.
Define scope, objectives, standards and deadlines. Connect controls, systems, assets, policies and evidence without reconstructing the context for every review.
ExploreFrom entity profiling to board attestations, from policies to assets: AuditReady connects the elements that define the scope you need to govern.
ExploreAn operational repository for documents and proof: not an isolated archive, but the connection point between a control, policy, supplier, audit and register.
ExploreNo, it is generated in the background so it doesn’t block your work; once ready, it can be downloaded via an expiring link.
The manifest lists every file with its SHA-256 checksum, which can also be verified with a dedicated command.
You can generate it in Italian or English depending on the review’s needs.