Framework Readiness
Framework readiness shows the current status of each framework in your environment. It reflects whether the requirements or controls that make up a framework meet the conditions for being audit-ready.
Use readiness to:
Track your organization’s progress toward compliance.
Identify gaps in evidence or approvals.
Focus efforts on what’s needed to reach audit readiness.
Readiness is interconnected across levels:
A framework is ready when its requirements and controls are completed.
A requirement is ready when all mapped controls are completed.
A control is completed when all conditions for readiness are met.