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Audit standard
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Completeness Report
Generated · —
Checking document completeness — this usually takes a few seconds…
Completeness Score
74%
Needs attention
Sections Present
142/192
Required fields found
Missing Fields
3
Requires attention
Documents Checked
—
—
Document section breakdown
General Information
Pass
Scope Definition
Review
Risk Assessment
Pass
Control Objectives
Fail
Review Records
Pass
Findings
| Status | Issue | Standard ref. | Document | Result |
|---|---|---|---|---|
| Missing | Document title not present | ISO 27001 · 5.1 | audit-plan.pdf | Open |
| Missing | Audit scope not defined | ISO 27001 · 6.1.2 | audit-plan.pdf | Open |
| Missing | Risk assessment table absent | ISO 27001 · 8.2 | risk-register.pdf | Open |
| Incomplete | Statement of applicability not referenced | ISO 27001 · 6.1.3 | scope.pdf | Open |
| Incomplete | Review date not set | ISO 27001 · 9.3 | management-review.pdf | Open |
| Minor | Version number missing from header | ISO 27001 · 7.5 | policy.pdf | Resolved |
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Audit Standards
Supported audit frameworks and check profiles
🔐
CIS Benchmarks
Center for Internet Security controls mapped to Level 1 and Level 2 profiles.
Active🏛️
NIST CSF
National Institute of Standards and Technology Cybersecurity Framework.
Active📋
ISO 27001
International standard for information security management systems.
Coming soon🇪🇺
NIS2 Directive
EU directive on measures for high common level of cybersecurity.
Coming soonManagement Summary
Operational overview across all document checks
Reviewed Documents
247
+18% vs. last period
Time Saved
61h
+24% vs. last period
Cost Savings
4,880€
+24% vs. last period
Errors Found
1,043
−7% vs. last period
Documents checked per month
Issue distribution
Missing fields
52%
Incomplete sections
28%
Wrong format
12%
Outdated references
8%
Recent checks
| Document | Standard | Score | Issues | Duration | Date |
|---|---|---|---|---|---|
| audit-plan-q2-2025.pdf | ISO 27001 | 94% | 2 | 18s | 14 Jun 2025 |
| risk-register-v3.pdf | ISO 27001 | 74% | 9 | 22s | 12 Jun 2025 |
| isms-policy-2025.pdf | CIS L1 | 88% | 4 | 14s | 10 Jun 2025 |
| soa-annex-a.pdf | ISO 27001 | 41% | 21 | 29s | 07 Jun 2025 |
| management-review-may.pdf | NIST CSF | 91% | 3 | 11s | 03 Jun 2025 |