Audit Readiness
Skill packages tagged with “Audit Readiness”
GDPR Gap Assessment
Perform a structured gap assessment against GDPR (Regulation 2016/679). Mandatory artifact detector scans for missing compliance documents; maturity rater suggests 0-5 maturity per domain across all compliance domains (principles, lawful basis, transparency, data subject rights including Art. 19, controller obligations, security, breach notification, DPIA including Art. 36 prior consultation, DPO governance, processor management, international transfers, training). Produces findings register and prioritized remediation roadmap with Art. 83 fine tier analysis.
ISO 17025 Gap Assessment
Perform a structured gap assessment against ISO/IEC 17025:2017 clauses 4-8. Clause gap detector ensures all major clause areas are assessed; maturity rating tool validates 0-5 maturity scores for consistency with findings. Produces findings register and remediation roadmap.
ISO 27001 Gap Assessment
Perform a structured gap assessment against ISO 27001:2022 clauses 4-10 and 93 Annex A controls. Mandatory artifact detector scans for missing ISMS documents; maturity rating tool suggests 0-5 maturity levels per clause area. Produces findings register and remediation roadmap.
NIS2 Gap Assessment
Perform a structured gap assessment against all NIS2 Directive Art. 21 cybersecurity risk-management measures. Rates maturity (0-5) per measure, detects missing compliance artifacts, and builds a prioritized remediation roadmap weighted by regulatory severity and entity classification. Produces a comprehensive gap report with interactive dashboard data.