Renamed

Audit punch list → Audit Readiness

The Audit punch list tab is now called Audit Readiness in the app. Same buckets (Will fail / At risk / Ready), now with CCB 1–5 documentation and implementation maturity scoring, snapshots and history.

Go to the Audit Readiness guide →

What changed

  • Tab renamed from Audit punch list to Audit Readiness; internal heading is Control Health
  • Controls are now grouped by CyFun function (Govern / Identify / Protect / Detect / Respond / Recover)
  • Each control row carries CCB 1–5 scores for Documentation (D) and Implementation (I)
  • New Snapshot button freezes the current state as a dated report in Documents
  • New History panel lists past snapshots
  • New Derive scores from evidence button recomputes D/I across all controls
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