Six steps from question
to verified.
A guided path for every submission, so your team always knows what to do next.
Create a submission
Pick the module and standard you are reporting on, the period it covers, a name your team will recognise, and who owns it.
Answer the questionnaire
Open each unit and answer its questions. Required units are always included, and you choose any optional units.
Collect the evidence
Attach documents for each requirement, or link what is already in your Evidence Library. Progress shows what still needs evidence.
Start the review
Choose how the submission is reviewed. An AI assisted review reads your answers and evidence first and flags gaps or contradictions so you can fix them before you submit. Or run rules based evaluations only.
Remediate the findings
Each finding moves from Open to In progress, Remediated and Verified. Acknowledge it, add the evidence or fix the gap, and verify it.
Complete and report
When every finding is closed, choose what goes into the report and export a PDF your governance committees can read.
Owned. Fixed. Verified.
- Open
The review raises the finding, with its risk rating and source.
- In progress
Someone acknowledges it and takes ownership.
- Remediated
The evidence is added or the gap is fixed.
- Verified
The finding is closed, with its activity kept.
“ReportReady will declutter and will humanise the data for you.”
Find the gaps before your next review.
Your frameworks. Your questions. A tailored walkthrough with the ReportReady team.