Entity profile
Capture NIS2 classification, ACN identifier, DORA entity type, GDPR role and relevant contacts.
Governance and proof
Make your compliance scope explicit and reviewable.
From entity profiling to board attestations, from policies to assets: AuditReady connects the elements that define the scope you need to govern.
Compliance Graph Explorer
The graph connects policies, controls, references and evidence in a single explorable map.
What it includes
Attestations and policies
Track approvals, governance attestations and the policy lifecycle, from draft to retirement.
Inventory and graph
Maintain systems, services, assets and suppliers, and explore their relationships with the Compliance Graph Explorer.
Granular access control
Roles and permissions are built around capabilities and can be enabled or restricted per module and framework, per tenant.
How it works
Profile the entity
Record NIS2 classification, ACN identifier, DORA entity type and GDPR role.
Record policies and attestations
Follow the lifecycle from draft to approval to retirement.
Maintain the inventory
Keep systems, services, assets and suppliers connected to your scope up to date.
Explore the relationships
Use the Compliance Graph Explorer to check connections before a review.
Available with
Modules: Governance and attestations, Compliance inventory
Frameworks: DORA, NIS2, GDPR
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.
ExplorePrepare review material without chasing attachments.
Audit Day Pack 2.0 gathers the audit scope into a background-generated ZIP, structured for reviewers and readable by external systems.
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
What is the Compliance Graph Explorer?
An interactive view that connects frameworks, audits, controls, policies, evidence, risks, systems, assets, suppliers and other elements of your scope.
Are permissions the same for every user?
No, they are built around capabilities and can be enabled or restricted per module, framework and role at the tenant level.
Can I see the history of attestations?
Yes, governance attestations retain approvals and the lifecycle of the linked policies.