Audit readiness
Audit Readiness Centre
Evidence mapped to your practice standards, with gaps and owners made visible before an audit.
Internal audit engine
Overall readiness
84%
Open gaps
23
Evidence records
412
Linked to requirements
Trend
+9%
Since last quarter
Readiness by module
Scores update as evidence is captured through daily work.
- Participant documentation86% · 4 gaps
- Worker compliance78% · 6 gaps
- Incident management94% · 1 gap
- Risk management81% · 3 gaps
- Complaints and feedback90% · 2 gaps
- Governance and policies72% · 7 gaps
Internal audit findings
Each requirement, its assessment and the evidence behind it.
| Requirement | Assessment | Evidence | Owner | Due |
|---|---|---|---|---|
| Each participant has current consent for information sharing | Partially compliant | Consent recorded for 22 of 24 participants | Olivia Martin | 23 Aug 2026 |
| Worker screening verified before first shift | Compliant | Screening register current | Nadia Rahman | - |
| Policies reviewed within scheduled review period | Non-compliant | 3 policies past review date | Diane Whitlock | 31 Aug 2026 |
Each participant has current consent for information sharing
AssessmentPartially compliant
EvidenceConsent recorded for 22 of 24 participants
OwnerOlivia Martin
Due23 Aug 2026
Worker screening verified before first shift
AssessmentCompliant
EvidenceScreening register current
OwnerNadia Rahman
Due-
Policies reviewed within scheduled review period
AssessmentNon-compliant
Evidence3 policies past review date
OwnerDiane Whitlock
Due31 Aug 2026