The worst time to discover a gap is when an auditor does. This maps each requirement to your evidence and shows what is missing while there is still time.
What's Included
- Requirements mapped to evidence one line at a time.
- Gaps identified early with an owner and a date.
- Evidence gathered as you go rather than in a panic.
- An assistant that finds weak evidence, not just missing evidence.
How To Use
- Map requirements to evidence continuously, not before an audit.
- Find your own gaps first. It is a much better conversation.
- Attach the actual evidence, not a description of where it might be.
- Record the auditor findings and close them properly.
Draw the evidence from the audit archive, and the rules from the policy register.