Compliance and audit readiness
Use this template to document frameworks, timelines, and deliverables.
Framework alignment
| Framework | Coverage | Notes |
|---|---|---|
| Framework name | Describe scope. | Deadlines or comments. |
| Framework name | Describe scope. | Deadlines or comments. |
| Framework name | Describe scope. | Deadlines or comments. |
Audit timeline
- Phase name (T - X days) — Activities and owners.
- Phase name (T - X days) — Activities and owners.
- Phase name (T) — Activities and owners.
- Phase name (T + X days) — Activities and owners.
Internal reviews
- Review cadence — What is tested.
- Reminder — Who tracks completion.
- Dashboard/report — Where progress is visible.
Deliverables
- Deliverable name — Location or owner.
- Deliverable name — Location or owner.
- Deliverable name — Location or owner.
Last reviewed: Owner · YYYY-MM-DD