Model structure
Explore and manage the offence, process, protocol and control chain with its underlying links.
Framework-specific surfaces
A Model 231 that connects organisation, controls and oversight.
Keep predicate offences, processes, protocols, controls, communications and OdV activity in one workspace.
Ownership matrix
Every control shows its standard, category and assigned owners, with quick actions to assign or remove owners.
What it includes
OdV work
Manage communications, acknowledgements, findings and the deadlines that need attention.
Evidence and audits
Link 231 elements, evidence and audits, and prepare the OdV activity report.
Linked to whistleblowing
Reports relevant to Model 231 can generate compliance events linked to processes, protocols and controls.
How it works
Map the model
Define predicate offences, processes, protocols and linked controls.
Verify and communicate
The OdV manages communications, acknowledgements and findings.
Collect the evidence
Link evidence and audits to the model’s elements.
Prepare the report
Generate the OdV activity report with any open deadlines.
Available with
Modules: Model 231 and OdV
Frameworks: Model 231
AuditReady supports compliance work; it does not replace the customer’s assessments, obligations, or decisions.
Connects with
A protected reporting channel, from intake to case closure.
Collect reports anonymously or on the record, manage cases with dedicated roles, and keep the encryption and retention required by the whistleblowing channel.
ExploreAudits 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.
ExploreMake 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.
ExploreFrequently asked questions
Is whistleblowing linked to Model 231?
Yes, relevant reports can generate compliance events linked to 231 processes, protocols and controls.
Does the OdV have dedicated access?
Yes, communications, acknowledgements and findings are managed in a workspace dedicated to OdV activity.
Can I generate a periodic report?
Yes, you can prepare the OdV activity report with the status of communications and findings.