IRAP ReadyAutomated EvidenceAudit Artefacts
Compliance Assurance
Evidence packs, audit artefacts, and assurance documentation generated automatically — so you are ready for certification bodies any day of the year.
Evidence packs, audit artefacts, and assurance documentation generated automatically — so you are ready for certification bodies any day of the year.
Evidence packs generated automatically for each control family — with timestamps, system source attribution, and control mapping clearly documented.
Artefacts formatted to meet the expectations of IRAP assessors, ASD, and other certification bodies — reducing back-and-forth during assessment.
Evidence generated continuously — not produced in a rush before an audit — ensuring artefacts reflect the actual system state.
System Security Plan (SSP) maintained as a living document — updated automatically as the environment and control implementation evolves.
Automated identification of evidence gaps — controls lacking sufficient evidence flagged for remediation before assessor engagement.
Complete history of assurance evidence retained — enabling trend analysis and demonstrating improvement over assessment cycles.
We design the evidence collection architecture — identifying sources, collection methods, and linkages to framework controls.
Evidence collection automation deployed and tested — with output reviewed against assessor expectations.
Evidence gaps identified and addressed — either through additional collection automation or process-based evidence generation.
A structured pre-assessment review conducted — reviewing all evidence packs for completeness and quality before assessor engagement.
Tangible, documented deliverables produced through every engagement.