Readiness Dashboard
The readiness dashboard shows your IRAP compliance posture at a glance. Use it to track progress and identify which areas need attention.
Overall Readiness Score
- Ring gauge showing percentage (0–100%)
- Calculated as: compliant controls / applicable controls
- Colour coded: green (>70%), amber (40–70%), red (<40%)
Note: Controls marked "Not Applicable" are excluded. Make sure applicability determinations are accurate.
Statistics
| Metric | What it means |
|---|---|
| Applicable | Controls that apply to your environment |
| Compliant | Controls fully implemented with evidence |
| Partially Compliant | Controls with incomplete implementation |
| Non-Compliant | Controls not yet implemented |
| Not Assessed | Controls not yet reviewed |
Topic Heat Map
- Colour-coded cards for each ISM topic area
- Sorted worst-first so you focus on biggest gaps
- Each card shows a breakdown bar (green/amber/red/grey)
- Click a topic card to jump to those controls in the catalog
Tip: Focus on red topics first. Addressing the lowest-scoring topics will have the biggest impact on your overall readiness.
Preparing for Assessment
- Address non-compliant controls first (biggest gaps)
- Review partially compliant controls for remaining work
- Ensure "Not Assessed" controls are evaluated
- Verify evidence is fresh (< 60 days) for compliant controls
- Export SOA when readiness score is acceptable