Get audit-ready

The core of the Bitkosh Readiness Platform: know where you stand, close the gaps once, and keep the evidence that proves it.

Gap assessment

Start from the framework, not a blank spreadsheet. Every requirement is listed with its controls, so you can see what is in place and what is missing.

  • Requirement-by-requirement status
  • Statement of Applicability for ISO 27001
  • Owners and due dates for every gap

Map once, satisfy many

One control library behind every framework. When two frameworks ask for the same thing, the control you implemented counts for both.

  • Cross-framework control mapping
  • Add a framework without starting again
  • See the overlap before you begin

Evidence collection

Evidence is attached to the controls it proves, with a history of who added what and when — so it holds up when the auditor asks.

  • Evidence requests with owners
  • Chain of custody and review dates
  • Automatic matching of evidence to controls

Audit readiness score

A live score per framework shows how close you are to audit-ready, and which controls move it most.

  • Score per framework and per control area
  • Control health over time
  • Reports for leadership and the board

Control monitoring & tests

Controls are tested on a schedule, and the platform alerts you when one drifts — so readiness lasts between audits.

  • Scheduled control tests
  • Compliance alerts and a compliance calendar
  • Remediation tracked as corrective actions

Custom frameworks

48 frameworks are built in — and you can build your own for internal standards, customer requirements or a regulation we have not added yet.

  • Your own requirements and controls
  • Mapped to the shared control library
  • Same evidence, score and audit workflow

Run your compliance programme

The day-to-day work that frameworks expect — in the same place as your controls and evidence.

Risk management

A risk register linked to your assets and controls, with treatment plans and a clear view of what is still above your appetite.

  • Risk register, scenarios and treatments
  • Risk appetite and acceptance
  • Risks linked to the controls that reduce them

Third-party risk

Assess vendors before you sign, score their risk, and keep monitoring the ones that matter.

  • Vendor risk assessments and scoring
  • Vendor questionnaires
  • Ongoing vendor monitoring

Policies & acknowledgements

Write, approve and publish policies, then track who has read and accepted them.

  • Policy editor and policy generation
  • Versioned document control
  • Staff acknowledgements tracked

Access reviews

Run periodic access reviews as campaigns: reviewers confirm or flag access, and revocations are recorded as evidence.

  • Review campaigns with reviewers
  • Flag for follow-up or request revocation
  • Results kept as audit evidence

Incidents & continuity

Record security incidents and their follow-up, and keep business-continuity plans and tests where the auditor expects them.

  • Incident register and post-incident reviews
  • Business continuity plans and tests
  • Corrective and preventive actions (CAPA)

AI governance

An inventory of your AI systems with risk and impact assessments — the groundwork for ISO 42001 and the EU AI Act.

  • AI system inventory
  • AI risk and impact assessments
  • Mapped to ISO 42001 and the EU AI Act

Prove it to others

Audits, customer reviews and security questionnaires — answered from the same source of truth.

Audit hub & auditor portal

Plan audit engagements, answer evidence requests, and give your external auditor read-only access to exactly what they need.

  • Audit engagements with scope and team
  • Evidence requests matched to controls
  • Read-only auditor portal

Trust center

Share your security posture with customers: active frameworks, control coverage and documents, with sensitive files behind an NDA.

  • Frameworks and control coverage at a glance
  • NDA-gated documents
  • Shared by secure link

Security questionnaires

Import a customer questionnaire and answer it from your existing controls, policies and evidence.

  • Import questionnaires
  • Answers drawn from your controls and policies

Fits the way you work

Integrations

Evidence flows in from the systems you already run, so you are not chasing screenshots before every audit.

  • AWS
  • Bitdefender GravityZone and OCS Inventory
  • Proxmox and the GLPI service desk

REST API & webhooks

Connect your own tools: a documented REST API, plus webhooks when something changes.

  • Documented REST API
  • Webhooks when something changes
  • API reference in the platform

Your own private instance

Every customer runs on its own instance with its own database — your compliance data is never shared with another company.

  • Separate instance and database
  • MFA and role-based access
  • SSO with Google, Microsoft or SAML

See it on your own frameworks

A 30-minute call is the fastest way to see the Bitkosh Readiness Platform with the frameworks you care about.

Which framework do you need?

Free, no sign-up. Pick a framework to answer its controls, or start with the quick scan. Answers stay in your browser.

Readiness self-check only. It is not an audit or a certification.