Audit readiness score

The readiness score is a single number, 0 to 100, for how ready a program is for audit.

What goes into it

• Share of in-scope controls implemented.
• Whether those controls have current, linked evidence.
• Open gaps and findings, weighted by severity.
• Overdue reviews of policies and controls.

Using it

Treat it as a guide, not a verdict. Look at what is pulling it down on the program dashboard, and fix stale evidence and high-severity gaps first.