Pre-Audit Pack for Risk Assessment
We map every AI-control to ISO-27001 clauses and pre-fill PI-insurer paperwork—so your external auditor can start on day 3 instead of day 10.
| Role | What they get |
|---|---|
| CFO | Board-ready cost/benefit & risk heat-map (p. 1-2) |
| Risk Manager | RCM Excel + Shadow-IT inventory with RAG scores (p. 4-7) |
| External Auditor | Pre-filled ISO & PI questionnaires + evidence index (p. 8-10) |
| IT / CISO | Tenant control heat-map & remediation roadmap (p. 11-12) |
Get your pre-audit pack and streamline your ISO-27001 & PI-insurance compliance.