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The module
Clause compliance
Every clause for the standards you hold, with a status, an owner, and the evidence linked to it.
Record
The clause register
The standard
The clause set
Where it is used
The readiness score starts here
What it does
- Status is compliant, partial, a gap, or not applicable.
- Evidence is linked. A gap without a link stays a gap.
- Live gap analysis, and a readiness score you can explain.
On the record
- The score is clauses, documents, audit recency, review recency, less open major nonconformities.
- ISO 31000 shows maturity. It is not folded into a certification score.
- An open gap is a named action.
The standard
The clause set
Annex SL where the standard uses it. 39001 keeps its own numbering.
Also in The module
All- Document controlRequired documents for each standard, written in the app. Version history, approval, and the review date.
- Internal audits and nonconformitiesAudits against the clause set. A finding becomes a nonconformity with a corrective action.
- Management review and objectivesThe review inputs the standard actually asks for. Objectives with a baseline, a target, and a measurement series.
- AI gap assessmentOn request, a draft internal audit from the records you already hold. A named person reviews, amends, and signs.
- Statement of ApplicabilityFor 27001 and 42001 the statement is built from the control register. Every control, included or excluded, with a justification.