What is ready.

You have seen enough demos that mixed the finished with the imagined. Here is the list instead.

“Working” means you could use it on Monday — with your data, your permissions and your approvals. Not a screen that renders.

The list

As at November 2026. Ask us at any time and we will tell you where a line has moved.

Part of the job	Where it is
The shared list of what you assure	Working
One annual plan across every team	Working
Engagements, with their approval steps	Working
Risks: identifying, rating, treating	Working
Control testing, with evidence	Working
Findings and the combined action list	Working
Users, roles and permissions	Working
Dashboards and wider reporting	In progress
Your own methods, configured	In progress
Whistleblowing hotline	Separate track
Law and policy library	Planned
Links to your other systems	Planned

Early clients move things up this list. If what you need is near the bottom, that is worth a conversation now rather than later.

Keeping an eye on risks between reviews, a fuller set of testing templates, and better analysis across everything already recorded.

A library linking legal duties to the obligations in your list, and connections to the HR, finance and document systems you already run.

The order of that list is not fixed. Early clients have moved things up it.