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    Certification Readiness Workbench

    Continuous audit defensibility across ISO 27001, SOC 2, DORA, and 10+ frameworks. Link controls to clauses, track evidence freshness, and close gaps before auditors arrive.

    57Avg Readiness
    3
    Frameworks
    16
    Critical Gaps
    55
    Total Gaps

    Active Frameworks

    ISO 27001:2022

    Information Security Management System

    In Progress
    72
    Evidence Completeness68%
    3 Critical
    9 Other Gaps
    Target: Jun 30, 2025

    SOC 2 Type II

    Trust Services Criteria

    In Progress
    85
    Evidence Completeness82%
    1 Critical
    4 Other Gaps
    Target: Apr 15, 2025

    DORA

    Digital Operational Resilience Act

    Not Started
    15
    Evidence Completeness10%
    12 Critical
    26 Other Gaps
    Target: Dec 31, 2025

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    ISO 27001, NIST CSF, CMMC, FedRAMP...

    Quick Stats

    Evidence Health

    Complete45
    Partial12
    Missing16

    Upcoming Deadlines

    SOC 2Apr 15
    ISO 27001Jun 30
    DORADec 31