AuditReady

AuditReady is a web app (with optional mobile companion) that helps organizations prove their policies and procedures are actually followed—not just written. It connects policies to required evidence (acknowledgements, training completion, tickets, checklists, access logs) and continuously flags “audit gaps” before an auditor does. Instead of another document repository, it acts like a compliance control map: each procedure step can be tied to a system of record (Jira, ServiceNow, Google Workspace, Microsoft 365, GitHub, Okta) and monitored for missing artifacts. The AI layer suggests what evidence is typically expected for common frameworks (SOC 2, ISO 27001, HIPAA) and drafts lightweight procedure updates when reality changes. It also generates audit packets: a clean export of policy, revision history, approvals, and evidence links. This is built for teams that hate compliance but can’t ignore it.