Level —

Readiness by Domain

Cited Gap Register

Every requirement extracted from your standard, gap-analysed against your policy — with clause citation, confidence, and a sign-off control. Findings are draft until you sign off.

Your Top Gaps

The binding constraints on your overall Readiness Level — your lowest-scoring requirements.

The Full Roadmap & Evidence Vault

Continuous governance · Paid

Move from snapshot to system of record.

Your free diagnostic shows where the gaps are. The Comply platform closes them and keeps them closed:

  • Full per-requirement roadmap — every gap's specific cited action, target level, owner, and the exact evidence to close it
  • Living workspace — a saved Readiness Level that moves over time as you act and re-run
  • Policy Currency Monitor — continuous watching for superseded standard versions that quietly stale your policies
  • Managed evidence vault — holds, organises and version-controls evidence per requirement; produces the surveyor-ready package on demand
  • Team, roles & sign-off trail — multi-user accountability with a defensible, time-stamped audit trail
  • Multi-standard / multi-facility — satisfy CBAHI + JCI from one effort; group dashboards

Decision-support only. Human sign-off required. HAKAMA assesses readiness; your accreditor determines compliance.