Back to ISO
The module
AI gap assessment
On request, a draft internal audit from the records you already hold. A named person reviews, amends, and signs.
Record
The draft
The rule
ISO 9.2, where the standard uses it
Where it is used
Only when someone asks for it
What it does
- The draft uses the clause register, documents, evidence links, nonconformities, prior audits, and the business profile.
- It returns per-clause results, citations, and suggested findings.
- Unevidenced clauses come back as not assessed. The system does not guess.
On the record
- The draft is badged. It is excluded from the readiness score until it is signed.
- Nonconformities are created only when a person completes the audit.
- The AI does not close the audit. A named person does.
The rule
ISO 9.2, where the standard uses it
Objectivity stays with the person who signs. A generated draft is not an audit.
Also in The module
All- Document controlRequired documents for each standard, written in the app. Version history, approval, and the review date.
- Clause complianceEvery clause for the standards you hold, with a status, an owner, and the evidence linked to it.
- 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.
- Statement of ApplicabilityFor 27001 and 42001 the statement is built from the control register. Every control, included or excluded, with a justification.