Establish your scope
Choose the relevant frameworks, bring in your assets, and agree on who owns each part of the assessment.
A shared starting pointHow it works
Three practical steps to bring your controls, evidence, and risk priorities together.
Choose the relevant frameworks, bring in your assets, and agree on who owns each part of the assessment.
A shared starting pointRecord control status and attach supporting documents. Keep outstanding work visible so teams know what to address next.
Progress you can explainConnect gaps and findings to risk treatment. Review progress, document decisions, and prepare a consistent view for stakeholders.
Accountable next stepsWalk through your priorities with the Orxtrator team.