Readiness & blockers
Your evidence position, against every requirement
See which of a framework’s requirements have evidence attached and which are still bare — across the whole catalogue, with nothing hidden behind a single headline number.
How it works
Fixed denominator, blocker precedence
Averaging lets strong areas mask a hard gap. Netallion is built so a negative finding has consequences.
Every requirement counts
Blockers, not averages
An itemised list
What you see
The same evidence, two ways of counting it
Take a framework with 50 applicable requirements. 44 are sufficient, 5 are partial, and one mandatory control is contradicted by its own evidence. Watch what the headline does.
The averaged view
88% ready
Blend everything into one number and the contradicted mandatory control disappears into a comfortable green. The one requirement that would stop you is the one you can no longer see.
Fixed denominator, blocker precedence
1 requirement to resolve
All 50 applicable requirements stay in view against the full catalogue — the contradicted control is named and kept visible, not blended away, so you know exactly what to look at next.
Where it sits
Readiness reads the determinations upstream
A readiness position is the aggregate of the per-requirement determinations from assessment — and the blockers it raises are what remediation and review then act on.
- 1Scope
The applicable requirement set for your framework and scope.
- 2Applicable requirements
A fixed denominator — every in-scope requirement counts.
- 3Evidence
You attach and own evidence; ownership and expiry are tracked.
- 4Evidence assessment
The evidence is read against each requirement for sufficiency.
- 5Determination
A requirement-level verdict with byte-verified citations.
- 6Blocker
Negative findings surface as explicit blockers, not averages.
- 7Remediation
Track the fix; reassessment — not a checkbox — resolves it.
- 8Review (R0–R3)
Controlled human review with recorded provenance.
- 9Finalisation
A signed, scope-pinned readiness conclusion.
- 10Report / export
Readiness report, evidence index, SoA, audit ZIP + SHA-256.
- 11Lifecycle & reassessment
Evidence expires/changes → affected requirements reopen.
Schematic of the assurance workflow. Evidence collection and management are available today; the assessment, determination, review and finalisation stages are the System-B assurance engine.
What comes out
A position you can act on
A per-tenant evidence register mapped to each framework catalogue, so you can prioritise what to collect next and keep expiring items from slipping.
Where the boundary sits
Readiness is a decision-support signal against a framework’s requirements — not a certification outcome and not a guarantee of any audit result. The certification decision stays with an accredited body.
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.
See your blockers, not a headline number
Book a walkthrough and see fixed-denominator readiness with an explicit blocker list across your frameworks.