Readiness is 83% with 0 missing controls, 2 partial controls, 22 evidence proof gaps, 1 open assessor threads, and 0 overdue delivery tasks.
Owner Load
9 ownersExpansion Targets
FrameworksReview Queue Ready · 6h
Review Queue Ready · 5h
Framework Model Required · 0h
Ranked Action Queue
24 visibleRun remediation and regenerate package evidence.
complete human review
complete human review
complete human review
complete human review
complete human review
complete human review
complete human review
complete human review
complete human review
complete human review
Answer with cited evidence and human approval.
Answer with cited evidence and human approval.
Collect fresh accepted evidence and close the control gap.
Collect fresh accepted evidence and close the control gap.
Confirm scope, reviewer sign-off, and whether the evidence period matches ISO27001:2022 for A.5.1.
Confirm scope, reviewer sign-off, and whether the evidence period matches ISO27001:2022 for A.5.24.
Confirm scope, reviewer sign-off, and whether the evidence period matches ISO27001:2022 for A.5.9.
Confirm scope, reviewer sign-off, and whether the evidence period matches ISO27001:2022 for A.8.15.
Confirm scope, reviewer sign-off, and whether the evidence period matches ISO27001:2022 for A.8.24.
Confirm scope, reviewer sign-off, and whether the evidence period matches ISO27001:2022 for A.8.5.
Confirm scope, reviewer sign-off, and whether the evidence period matches SOC2-TSC for CC1.1.
Confirm scope, reviewer sign-off, and whether the evidence period matches SOC2-TSC for CC6.1.
Confirm scope, reviewer sign-off, and whether the evidence period matches SOC2-TSC for CC6.7.