Lifecycle-aware readiness
Evidence decays — so track its currency
Netallion tracks ownership and expiry on every evidence item, so an eleven-month-old attestation or an expired penetration test never quietly passes for current. You always know which evidence is fresh across every framework.
How it works
When the evidence moves, the readiness moves
A control attestation from eleven months ago, an expired test, a withdrawn policy — each should change the picture, not sit unnoticed.
Expiry & withdrawal tracked
Affected requirements re-evaluated
The reason is recorded
What you see
One expiry, followed through
A penetration test underpinned three requirements. Twelve months on, it lapses. Here is the chain of events that follows — with nothing depending on someone remembering to check.
Day 0 — evidence in date
The penetration test is attached to three requirements, owned and current. Those requirements read as evidenced.
Day 365 — expiry reached
The tracked expiry date passes. The item flips to expired against every requirement that relied on it.
Day 365 — surfaced for attention
The three requirements show the lapsed item, so you know exactly what to refresh — the expiry is visible before it becomes a surprise.
The position stays honest
Because expiry is tracked per item, an eleven-month-old attestation never quietly passes for current across your frameworks.
Where the boundary sits
This is reassessment triggered by changes to tracked evidence — not real-time or continuous monitoring of your live controls, and not “continuous assurance.” Readiness reflects the evidence on file, under a readiness-not-certification boundary.
Readiness, not certification. Netallion provides evidence assurance and readiness assessment; it does not issue or guarantee any formal outcome. Where a framework has a formal certification, attestation, authorisation or conformity-assessment scheme, that outcome remains with the appropriately authorised third party or authority. Where the boundary sits.
Keep readiness honest as evidence ages
Book a walkthrough and see how expiry, withdrawal and supersession flow through to your readiness position.