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    Critical Solution

    Audit Ready:Continuous audit readiness across frameworks and audits

    Maintain an always-ready audit posture with continuously updated evidence, unified control mapping and clear audit trails across ISO 27001, SOC 2, NIS2, GDPR, DORA and internal audits.

    Continuous evidence collection for audit readiness

    Automated evidence collection keeps your controls continuously validated with real-time updates instead of last-minute scrambles.

    • Automated evidence collection from integrated systems
    • Real-time updates instead of point-in-time snapshots
    • Evidence inheritance across frameworks
    • AI validation for completeness and relevance
    • Auditor-ready documentation packages
    Live Evidence Stream
    Live
    AWS
    IAM Policy Scan
    2 mins ago
    GitHub
    Branch Protection
    15 mins ago
    Okta
    MFA Enforcement
    1 hour ago
    Connected Sources
    AW
    Az
    Gi
    Ok
    Ji
    47 items collected today

    Structured audit processes for internal and external audits

    Automated control testing and centralised issue tracking streamline both internal and external audit workflows.

    • Automated control testing
    • Centralised issues and remediation tracking
    • Governance Graph dependency insights
    • Framework-aligned workflows
    • AI-generated audit documentation
    Audit Workflow
    Internal Audit
    Planning
    Testing
    Review
    Report
    External Audit
    Planning
    Testing
    Review
    Report
    Scheduled: Q2 2025
    24

    Controls tested

    21

    Passed

    3

    In review

    Seamless Collaboration with Internal & External Auditors

    Secure auditor workspaces and pre-assembled evidence packages reduce audit cycle times and manual coordination.

    • Secure auditor workspace
    • Automatic audit trails
    • Pre-assembled evidence packages
    • Centralised findings & feedback
    • Reduced audit coordination effort and manual handovers
    Auditor Workspace
    Internal Team
    JD
    Full access
    MK
    Full access
    External Auditor
    PwC
    Read only
    Selected folders
    Shared Evidence Folders
    Access Controls
    12 items
    Network Security
    8 items
    HR Policies
    5 items
    Auditor access expires in 14 days

    Ready to stay Audit-Ready?

    Maintain a continuous Audit-Ready posture with real-time evidence, clear audit trails and structured auditor access.

    FAQ — AUDIT-READY

    Frequently Asked Questions

    Common questions about continuous audit readiness, evidence and auditor access.