Overview

AuditReady addresses one of the most common problems in regulated audits:

evidence exists, but it is scattered, poorly versioned, and hard to demonstrate when it matters.

The project provides a structured operational workspace to collect, version, and link evidence to DORA and NIS2 controls, ensuring traceability without introducing heavy platforms or unrealistic compliance claims.

AuditReady does not certify compliance.

It helps teams demonstrate what has actually been implemented.

Highlights

Control-based evidence collection
- Immutable document versioning
- Control status tracking (Missing / In review / Completed)
- Ownership and responsibility mapping
- Exportable audit packs (ZIP/PDF with index and changelog)
- Third-party evidence request support

Notes

AuditReady is currently in beta and focuses on:

speed of use
workflow clarity
repeatable audit processes

The functional scope is intentionally limited to ensure reliability, security, and adoption in regulated environments.