Audit Readiness Score
78%
3 Verified • 1 Partial • 1 Gap
Evidence Deduplication
40%
40% redundant evidence avoided
Active Controls Mapped
5
Across 5 Shared Domains
Evidence Freshness Health
80%
1 stale artifact (>365d)
Critical Remediation Action
Update and re-sign Annual Information Security Policies (CC2.1 / A.5.1 stale > 365 days)
Cross-Framework Evidence Matrix
| SOC 2 Criteria | ISO 27001:2022 Control | Shared Evidence Artifact & Source | Freshness | Audit Status | Action |
|---|
Auditor-Ready Compliance Package Export