01
A score for every framework and audit
Readiness comes from the real status of every linked control.
Audit readiness
Know you are ready before the auditor arrives.
A live readiness score for every audit, progress by phase, and a short list of the controls still missing evidence, each with an owner.
The job
From scattered files to one place
Today
Teams find out what is missing when the auditor asks for it, then spend days finding it.
In CyberPlug
The readiness score moves as controls pass and evidence expires. The gaps list shows what is missing, why and who owns it, so the work is done before the audit starts.
Capabilities
What it does
02
Missing controls, with the reason and the owner
Work the gap list instead of searching for it.
03
Progress by phase
See where each audit stands from scope to report.
04
Read-only access for your auditor
The auditor inspects evidence, its history and the named approver without asking for screenshots.
05
Export for the people who ask
Export the Statement of Applicability and compliance packages.
How it connects
Part of one platform
- Reads control status from Compliance management.
- Reads evidence freshness from Evidence collection.
- Feeds readiness into the executive dashboard.
Who uses it. Compliance Officers run readiness assessments and manage gaps. Auditors, internal and external, get read-only access.
Frameworks it serves
Works across the frameworks you answer to
FAQ
Questions we hear most
Does a high score guarantee a pass?
No. The score shows how many controls have active, valid evidence. The auditor decides the outcome.
What can an auditor change?
Nothing. Auditor access is read-only.