Audit Readiness Centre
Executive view of organisational readiness for audits, investigations and regulatory reviews
Compliance Risk Score
78/ 100 · Amber -3 vs last month
Organisation is broadly audit-ready. Three categories require executive attention this week to maintain regulator-grade audit posture.
Evidence
94%
Inspections
98%
Actions
86%
Comms
91%
Audit Gaps · by category
Action surfaces requiring intervention to restore audit readiness
Action
12
Missing Evidence
Across 9 closed cases — block sign-off
Action
78
Overdue Actions
Average overdue 4.2 days
Watch
6
Missing Inspections
All within recoverable window
Watch
14
Incomplete Cases
Missing closure evidence or sign-off
Action
3
Unassigned Hazards
Action required within 48 hours
Watch
9
Contractor Delays
SLA risk on 4 framework jobs
Watch
5
Resident Communication Gaps
No update >7 days · escalation risk
Surfaced Items
Cross-portfolio · prioritised by audit impact
| Ref | Issue | Category | Owner | Age | Status |
|---|---|---|---|---|---|
| CMP-2611 | Close-down photos not uploaded | Missing Evidence | Halton Property | 12 days | Action |
| CMP-2701 | Director sign-off outstanding | Incomplete Cases | S. Whitmore | 9 days | Watch |
| PRT-09387 | EICR overdue — recoverable in window | Missing Inspections | L. Brooks | 4 days | Watch |
| ACT-3142 | Mould treatment follow-up overdue | Overdue Actions | Halton Property | 6 days | Action |
| HAZ-1107 | Suspected asbestos — no surveyor assigned | Unassigned Hazards | — | 2 days | Action |
| CMP-2820 | Resident not contacted since works completed | Comms Gaps | Resident Services | 8 days | Watch |
| CMP-2712 | Contractor 11 days behind schedule | Contractor Delays | Northern Maint. | 11 days | Watch |
Regulator-Grade Readiness
- Awaab fast-track operating
- ISO 27001 evidence storage
- Hash-chained audit trail live
- 3 closed cases need photo evidence
- Director sign-off backlog: 9
- 1 unassigned suspected asbestos