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Digital Trust · Compliance · Audit Readiness

Turn scattered evidence into audit-ready confidence.

Readiv is the AI audit readiness workspace for teams preparing for ISO 27001, ISO 42001, SOC 2 and digital trust reviews. Upload evidence, understand gaps, and move from chaos to control before the auditor asks.

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  • No card required
  • No automatic charge
  • Your workspace is kept
Built forFoundersCISOsCompliance teamsAuditors
Readiv · Command Center
76%Readiness
ISO 2700182%
ISO 4200164%
SOC 258%
128Evidence · 34 to review
93Controls mapped
Readiv AI findingsLive
Mapped
A.5.18 Access rightsAccess rights are reviewed every quarter by system owners.Access Control Policy v3 · page 4 · quote verified
Gap
Q2 access review records missingCorrective action assigned to IT Ops · due in 7 days
✓
Final Audit Pack sealedISO 27001 Surveillance 2026
↗
SOC 2 CC6.2 suggestedReuse ISO 27001 A.5.18 evidence
Standards and trust programs
ISO 27001Information security
ISO 42001AI management
SOC 2Trust Services Criteria
ISO 27701Privacy
DPDP ActIndia data protection
ISO 9001Quality
ISO 14001Environment
ISO 45001Health & safety
ISO 27001Information security
ISO 42001AI management
SOC 2Trust Services Criteria
ISO 27701Privacy
DPDP ActIndia data protection
ISO 9001Quality
ISO 14001Environment
ISO 45001Health & safety
123ISO 27001 requirements93 Annex A controls and 30 mandatory clauses checked
8Standards and themesFrom ISO 27001 and SOC 2 to ISO 42001 and DPDP
1AI pass per documentEvery mapping backed by a quote and page
100%Human decidedPeople accept, change or reject every AI suggestion
The Readiv platform

Built for the messy reality before an audit.

Most teams do not start with perfect integrations. They start with folders, PDFs, screenshots, Excel trackers, policy files and urgent questions. Readiv turns that into an audit-readiness workspace.

PDFAccess Control Policy v3.pdfAnalysed
XLSXRisk Register FY26.xlsxAnalysed
EMLOkta MFA enforcement.emlAnalysed
PNGFirewall rules screenshot.pngReading
Evidence intelligence

AI that reads every document the way an auditor would.

Policies, registers, screenshots, emails, slide decks and scans. Readiv extracts owners, dates and facts, and cites the exact quote and page behind every finding.

  • PDF, Word, Excel, PowerPoint, email, images
  • Quote and page on every mapping
  • Stale and duplicate evidence flagged
A.5.15A.5.18A.8.2A.8.136.1.29.3.1CC6.1CC6.2A.6.3A.8.15A.5.24CC7.2
Control mapping

Every control, clause and criterion in one map.

Evidence is checked against the full ISO 27001 catalog, clauses 4 to 10, ISO 42001 and your Statement of Applicability, with SOC 2 criteria suggested from the same proof.

  • 93 Annex A controls + 30 mandatory clauses
  • Statement of Applicability built in
  • Test once, reuse for SOC 2
Retain Q2 access review evidenceIT Ops · Due 24 Oct
Approve supplier security clausesLegal · Due 31 Oct
Test backup restoreSRE · Evidence attached
Gaps & remediation

Gaps become owned, dated actions.

Missing evidence turns into corrective actions with owners and due dates. Nothing closes on a comment: closure requires evidence.

  • Closure requires evidence
  • Evidence requests to owners
  • Audit calendar and reminders
●●
Risk register

Risks linked to the controls that treat them.

Risks found in evidence and risks from your workshops sit in one register, scored, owned and linked to Annex A controls for clause 6.1.3.

  • Import your existing register
  • Likelihood × impact scoring
  • Missing owner or treatment flagged
Final Audit PackRelease 3 · 214 itemsSealed · read-only
Final Audit Pack

Hand the auditor a sealed, immutable pack.

Reviewer decisions, evidence and readiness are released as a Final Audit Pack that cannot be edited. Invited auditors get a read-only view.

  • Immutable releases
  • Read-only auditor access
  • Append-only history
Executive reporting

Readiness leadership can read in one minute.

Per-audit scores, what is ready, what is exposed and what must be fixed before fieldwork, for boards, investors and customers.

  • Per-audit readiness
  • Combined multi-standard view
  • Exportable summaries
How it works

From evidence chaos to audit clarity.

Four steps your team already understands, without a six-month GRC implementation.

  1. 01

    Upload evidence

    Drop a whole folder: policies, screenshots, reports, certificates, audit files and working documents. Duplicates are caught on the way in.

  2. 02

    Map readiness

    Readiv turns documents into control context, gaps, risks and audit signals, each backed by a quote you can check.

  3. 03

    Act before audit

    Prioritize missing evidence, corrective actions and readiness blockers, with owners and due dates.

  4. 04

    Hand over with confidence

    Release a sealed Final Audit Pack and invite your auditor to a read-only workspace.

AI you can audit

Every AI finding shows its proof.

Auditors do not accept “the AI said so”. Readiv only keeps a control mapping when the quote behind it is found in your document, shows the page, and records who accepted it.

  • Quote and page on every mapping. Click through to the exact sentence.
  • Unverifiable suggestions set aside. Nothing reaches your score without proof.
  • People decide. Accept, change, reject or add the control the AI missed.
  • Consistency checks across documents. Catch a policy that says 12 characters when the system enforces 8.
Access Control Policy v3.pdf · page 4

4.2 User access reviews. Access rights are reviewed every quarter by system owners and exceptions are approved by the CISO.

ISO 27001 A.5.18 · Access rightsAccepted
Design evidence · quote verified · accepted by priya@company.com
Also supports SOC 2 CC6.2 and CC6.3
Contradiction foundPolicy: minimum password length 12 · Okta export: 8
Enterprise-grade by design

Governance controls your auditors will recognise.

The same discipline you expect from your auditors is built into how Readiv handles your evidence.

Tenant isolation

Every record is scoped to your organization. Access never crosses workspaces.

Role-based access

Owners, members and auditors see only what their role allows. Auditors are read-only.

Human in charge of AI

AI proposes; people accept, change or reject. Suggestions without a verifiable quote are set aside.

Immutable audit packs

Released Final Audit Packs are frozen. History is append-only, never rewritten.

Evidence-backed closure

Gaps and actions cannot be closed with a comment. Closure needs evidence.

Verified billing only

Selecting a plan never grants paid access. Activation happens only after verified payment.

Built for every seat at the audit table

One workspace, four perspectives.

Founders

Answer the customer security review and investor diligence without hiring a compliance team first.

CISOs

See readiness per audit and standard, the exposed controls, and who owns each fix.

Compliance teams

Replace spreadsheets and shared folders with one evidence-first workspace.

Auditors

Review a sealed pack with quotes, pages and decisions, in a read-only view.

Comparison

Readiv is not another heavy GRC implementation.

An evidence-first audit readiness layer: lightweight enough to start quickly, structured enough to support serious compliance conversations.

CapabilityReadivGlobal GRC / compliance platforms
Evidence-first audit readiness workspaceCore productOften part of broader GRC suites
AI analysis of uploaded evidence, with quote and pageBuilt into workflowAvailable in broader AI/GRC flows
ISO 27001 readiness focus, clauses and Annex APrimary focusSupported by many platforms
Digital trust + IMS expansionISO 27001, 42001, 27701, 9001, 14001, 45001Coverage varies by platform
Fast manual evidence upload before integrationsSimple from day oneOften integration-led
Investor / auditor friendly reportsReadable audit-readiness outputDepends on package and setup
Continuous integrations and automated checksRoadmapMature capability

Competitor capabilities vary by product, region, plan and implementation. Verify before using in external sales collateral.

FAQ

Questions teams ask before their first audit.

Still unsure? Talk to the Readiv team.

Do we need integrations before we can start?

No. Readiv starts with the evidence you already have: folders, PDFs, spreadsheets, screenshots and emails. Upload them and see readiness the same day.

How does Readiv use AI on our documents?

Each document is analysed once. Every suggested control mapping must cite a quote that exists in the document; anything that cannot be verified is set aside. People always accept, change or reject the result.

Which standards are supported?

ISO 27001 (Annex A and clauses 4 to 10, with a Statement of Applicability), ISO 42001 and SOC 2, plus digital trust and management system themes such as ISO 27701, DPDP, ISO 9001, 14001 and 45001.

Can our auditor work inside Readiv?

Yes. Invite auditors to a read-only workspace and hand them a sealed Final Audit Pack that cannot be edited after release.

What happens when the trial ends?

Nothing is deleted. Expiry changes your access mode; your organization history and audit work stay intact, and there is no automatic charge.

Ready for your first audit

Start with evidence. Build toward continuous trust.

Prepare your audit workspace, understand readiness, and show the next investor, customer or auditor that compliance is becoming operational.

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Readiv

The AI audit readiness workspace for ISO 27001, ISO 42001, SOC 2 and digital trust programs.

PlatformEvidence intelligenceControl mappingRisk registerFinal Audit Pack
StandardsISO 27001ISO 42001SOC 2DPDP Act
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