1. Collect evidence continuously
- Access reviews with dates and decisions.
- Change approvals and testing.
- Scans, pentests and remediation.
- Training completion and incident tickets.
2. Know your scope and SoA
Be clear on what’s in scope and which controls apply — and be able to show they operate, not just that they exist.
3. Pre-audit yourself
An internal audit or readiness assessment finds and fixes gaps before the assessor does.
How CyberSigma helps
We run readiness assessments and build the evidence discipline that turns audits into a formality.
This guide is educational and not legal advice. Requirements evolve — validate specifics against the current standard or regulation for your situation.