The prototype is called AuditReady. It replaces the shared Excel workbook used for ISO/IEC 27001 readiness assessments: one team answers each control, a review team reviews it, and the dashboard and the Statement of Applicability (SoA) update on their own.
What the prototype shows
- All 18 areas and 127 controls, with search, filters and sorting
- Separate views for the person answering a control and the person reviewing it
- Validated forms for answers, reviews and every register
- Proof files (images, spreadsheets, PDFs) previewed on your device only
- A knowledge base with how it works and a plain-language glossary
- Light and dark themes
The public prototype uses sample data and saves nothing: a reload clears what you entered.
What’s next
- Full app: real assessments behind sign-in, on Cloudflare Workers, D1 and Access
- Evidence upload: attach evidence files to controls