1overdue
4 due in the next 30 days
Dashboard
Readiness score
21/100
Lead schedule
3 frameworks| Framework | Applicable | Implemented | In progress | Not started | Evidence linked | Readiness |
|---|
Coverage atlas
Use the arrow keys to move between controls. Enter selects one and lights the controls that answer the same themes. Escape clears.
Reviews coming up
Next 120 days
Overall readiness
30%
62 implemented ÷ 209 applicable
+3 pts this month
Controls implemented
62/209
8 marked not applicable
Documents approved
9/9
0 expired · 0 in review
Reviews overdue
1
4 due in 30d · 9 scheduled
Framework readiness
PCI DSS4.0.128% · 17/60
ISO/IEC 27001202230% · 27/90
SOC 22017 TSC (rev. 2022)31% · 18/59
- Not started103
- In progress44
- Implemented62
- Not applicable8
Control status
20/217 have evidence217
- Not started47%103
- In progress20%44
- Implemented29%62
- Not applicable4%8
Document status
9
- Draft0%0
- In review0%0
- Approved100%9
- Expired0%0
Folders
Status mix
CC6.1 - Access security
1 document Manage Framework| Document | Status | Review due | Owner | Version | Controls |
|---|
Evidence packages
1 totalSOC 2 Type II fieldwork
SOC 2 Type II · FY2026 Type II · Northgate Assurance LLP
Sealed.
Controls
20
Evidence files
22
Integrity
OK
Every file matches what was pinned
Management assertion
Ada Admin · 2026-10-22
Issued to
0 liveNot issued yet
Vendor register
4 total
Risk mix
- Critical0
- High2
- Moderate1
- Low1
Responsibility matrix
Showing 6 of 217| Ref | Control | Accountable | Responsible | Consulted | Informed |
|---|
Risk register
3 shown · 4 total| Risk | Rating | Owner | Due |
|---|
Likelihood × impact
3 liveImpact ↑ · likelihood →
Live by rating
- Critical1
- High1
- Moderate1
- Low0
Members
5
5 active · 0 inactive
Superusers
1
Two-factor
0/5
Attestation progress4/5 decidedOpen
Started 2026-10-22 by Ada Admin
Appearance
Theme pack Accent packCustom
Live preview
ImplementedIn progress3d overdueSOC 2 / CC6.1