Platform · Remediation

Close the gaps as owned work.

Findings become tasks: owner, priority, due date, linked control. ReadyComply does not auto-remediate infrastructure. It keeps the work visible.

Open workspace Audit trail

ReadyComply remediation tasks with priority, owners, and linked controls

Why it exists

A red status with no owner is theater.

If a control needs attention, someone has to do the work by a date. ReadyComply turns that into a task on the same register — not a Slack message that disappears.

ReadyComply controls table with Trust Services Criteria codes, owners, and status pills

In the workspace

What a task holds.

Title, description, priority

Enough for the owner to act without opening a second tracker for the same gap.

Due date

Readiness has a calendar. The register should too.

Linked control

Optional system and control instance, so closing work updates the story of that criterion.

Statuses that stick

Open, in progress, done, cancelled. Marking done does not erase the trail.

What it does not do

It will not patch your cloud for you.

Remediation in ReadyComply is the work record. Infrastructure changes still happen in AWS, GitHub, or the product. The point is that the gap is named, owned, and closable.

ReadyComply overview: control status, evidence count, and open tasks for Authio LLC

Also in ReadyComply

Work without evidence is still a gap.

Controls

Scope SOC 2, ISO 27001, HIPAA, and GDPR families to each system. Track status, owner, and why something is out of scope.