Assurance
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Assurance score 64, up 6.

Recalculated whenever a linked record changes. How the score works

AI Triage PlatformAudit readinessCreate report

Where points are lost

Fix one and it becomes a task
Documents approved0 of 227 approved−14Review
Plan items live1 of 9 controls has a live way of knowing−9Set up
Evidence in datePen test expires 4 Nov · insurance missing−8Add task
Work on time1 effectiveness check due−3Open
Incidents handledINC-014 triage due today−2Triage
Hazards controlled31 of 310
Training4 of 4 complete0

Evidence freshness

From the Planner
EvidenceValid untilStateLinked to
Penetration test report4 Nov 202621 days leftAnnual retestISO 27001 A.8.8Book retest
Professional indemnity insurance–MissingDTAC C1Upload
Cyber Essentials certificate12 Mar 2027In dateNHS DCB portal
DSPT submission30 Jun 2027In dateNHS DCB portal

Drift

GitHub · Jira
Release 2.4: symptom routing changedRe-check before go-liveH-07 MisroutingH-12 Red flagsStart change control

Audit readiness

ISO 1348515 Jan 2027 Audited today: 41 gaps. Shortest path: 23 tasks over 9 weeks. Add to my plan