YOUR READINESS WORKSPACE

A clear path from process to proof.

Keep your company scope, risks, controls, and evidence connected as you prepare for external review.

ILLUSTRATIVE WORKFLOW

01 / PROCESS & RISKAccess management

R-01Unauthorized system access

ITProcess owner

02 / CONTROLS

C-01 Approve access

C-02 Review permissions

Linked to R-01

Human reviewContext stays connected

PR

03 / EVIDENCE

Access request01

Manager approval02

Review log03

01Process

01Risk

00Controls

00Records

Start with the process and the risk it creates.

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