What you do with Audit-ready check
A card per standard
For each activated standard you see the number of points of attention, a progress bar and how many to fix first. The detail page shows coverage per chapter, or per domain for standards with controls.
Alerts from your own data
The check flags, among other things, controls that are not yet under control, missing evidence or owners, open or overdue actions and expired document reviews, certificates and permits. A missing risk assessment, objectives, audit plan or management review also makes the list.
Checks specific to each standard
Besides the common checks, each standard has its own points of attention, such as environmental aspects without review for ISO 14001 or a missing satisfaction survey for ISO 9001.
Fix first at the top
Points of attention are sorted by severity, with the most serious under fix first. Each line links to the module where you resolve it and disappears automatically once it is sorted.
AI evidence assistant
Suggests suitable evidence for each clause without valid evidence. You decide what to link.
Auditor export as PDF
Produces the audit package per standard that you can hand to the external auditor.
How it works
- 1
Open a standard
Pick the card of a standard on the start page and open the details.
- 2
Work from the top down
In the weeks before an external audit, use the check as your daily work list: start with the fix-first points and click through to the module where you resolve each one.
- 3
Complete the evidence
Use the AI evidence assistant for clauses without valid evidence, and link the evidence or update the status in the standards framework.
- 4
Ready for the auditor
Create the auditor export (PDF) and hand the audit package to the external auditor.
A selection of what AI does in Audit-ready check
In the Audit-readiness check, AI proposes which evidence fits a clause; you decide what you link as evidence.
AI proposes, per clause without valid evidence, which evidence would fit.
AI looks at clauses without valid evidence, so you know where to look for evidence first.
This is a selection of the AI capabilities in this module, not everything. AI suggests, you decide. Nothing is applied without your approval.
Where it helps you
BrydgeOne contains no text of the standards. Here you see which topics from standards and legislation this module helps you with.
Besides the common checks, the check flags a missing satisfaction survey and overdue supplier evaluations.
Environmental aspects without review and overdue compliance checks are added to the list.
The check monitors the common points, such as evidence, owners, open actions, audit planning and management review.
Works together with
Every module works on its own. Switch on more and they fill each other in automatically.
Read more about Audit-ready check
Questions about Audit-ready check
Does the check say we are compliant?
No. The check never claims compliance: the statuses remain your own assessment, exactly as an auditor looks at them. Readiness for controls is about how they are set up, not about conformity.
Why is a point on the list when we have already dealt with it?
Then it cannot yet be demonstrated in BrydgeOne. Link the evidence or update the status, and the point disappears automatically.
Is this the same as the gap analysis?
No. The gap analysis is a deliberate snapshot you work through yourself; the audit-ready check recalculates continuously and automatically.
Does the check differ per standard?
Yes. Besides the common checks, each standard has its own points of attention.
Start with just Audit-ready check and expand when you want
You do not have to set up everything at once. Switch this module on, add other modules later and keep using the same data and the same app. BrydgeOne fits every organisation, from a small company to enterprise, and you only pay for what you switch on, from € 49 per month.
See Audit-ready check in your own situation
You only pay for the modules you switch on, from € 49 per month. In a demo we show how it works with your own processes.