Cross-cutting register
Every finding keeps its origin, status, priority and links to the operational context that generated it.
Operational loop
Turn a finding into verifiable remediation.
Centralise findings from audits, incidents, tests, privacy or manual entry and keep severity, owner, deadline, action and closure proof together.
Gap Snapshot
The report shows total controls, identified gaps, controls without evidence and risk level, with detail per control.
What it includes
Owners and deadlines
Assign responsibility and monitor open actions without scattering work across spreadsheets and messages.
Verification before closure
Link the evidence required for remediation and record the verification and closure step.
Origin always tracked
A finding can originate from an audit, an operational incident, a simulation, a DPIA/DSAR, or manual entry, while keeping the link to its source.
How it works
Detect or import
Open a finding from an audit, an incident, a resilience test or manual entry.
Assign severity and owner
Set priority, owner and deadline for the corrective action.
Plan the remediation
Record the corrective action and its progress.
Verify and close
Link the closure evidence before recording the final verification.
Available with
Modules: Findings and remediation
AuditReady supports compliance work; it does not replace the customer’s assessments, obligations, or decisions.
Connects with
Audits and controls with a clear chain of responsibility.
Define scope, objectives, standards and deadlines. Connect controls, systems, assets, policies and evidence without reconstructing the context for every review.
ExploreA risk register connected to your controls.
Assess likelihood and impact before and after controls, assign a treatment and bring the rationale and available evidence into review.
ExplorePrepare for resilience and record what actually happens.
AuditReady separates exercises from operational incidents: both generate learning, findings and evidence, but they remain two separate registers.
ExploreFrequently asked questions
Is a finding from a simulation the same as one from an audit?
They share the same register; only the tracked origin changes, which helps you see where each action came from.
Can I close a finding without evidence?
The workflow is designed to link closure evidence, so remediation stays demonstrable at review time.
Are findings linked to risks?
Yes, a finding can feed the risk register when the impact requires it.