Free Tool
Interactive Compliance Readiness Checklist
Choose a framework below, answer 10 quick questions about your current controls and documentation, and get an instant readiness score with a downloadable PDF report you can share with your leadership team or auditor.
Why a readiness assessment matters
Most certification timelines slip not because the framework is complex, but because gaps are discovered late — during the Stage 1 audit instead of months earlier when there's time to fix them. A readiness assessment gives you an honest baseline before you commit to an audit date.
This checklist mirrors the questions an auditor or experienced consultant would ask in a scoping call: do you have a documented ISMS scope, risk register, access control policy, incident response plan, and evidence of management review? Your score highlights where you're audit-ready and where work is still needed.
What you'll get
- An instant percentage score across the 10 core readiness areas
- A downloadable PDF report you can share internally or with your board
- A clear view of which controls are in place, partial, or missing
- A realistic starting point for scoping your certification timeline
Go deeper with a framework-specific checklist
Prefer a more detailed walkthrough for a specific framework? Our dedicated checklists cover each standard's requirements in more depth:
ISO 27001 Checklist
Information security management readiness
ISO 27701 Checklist
Privacy information management readiness
ISO 42001 Checklist
AI management system readiness
SOC 2 Checklist
Trust Service Criteria readiness
Essential Eight Checklist
ASD maturity level readiness
DISP / ISM / IRAP Checklist
Defence security readiness
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