Readiness Tracking

Monitor your organization's compliance progress across all frameworks.

Readiness Overview

Gover calculates readiness based on how many requirements have mapped controls.

Framework Readiness

Each framework displays:

• Overall Readiness % — Percentage of requirements addressed
• Section Breakdown — Readiness per chapter/section
• Trend — Progress over time

Readiness Calculation

Readiness = (Requirements with Controls / Total Requirements) × 100

note

Requirements marked as "Not Applicable" are excluded from the calculation.

Dashboard Metrics

The Home dashboard shows:

Metric	Description
Total Frameworks	Number of active frameworks
Average Readiness	Mean readiness across frameworks
Requirements Gap	Count of unmapped requirements
Recent Progress	Changes in the last 30 days

Gap Analysis

Identify compliance gaps quickly:

1. Navigate to a framework
2. Filter requirements by Status: Not Started
3. Review unmapped requirements
4. Prioritize based on risk or audit timeline

Progress Tracking

Timeline View

See how readiness has changed over time:

• Weekly/monthly progress charts
• Milestone markers
• Trend analysis

Activity Feed

Track recent compliance activities:

• New control mappings
• Status changes
• Team contributions

Reporting

Generate compliance reports:

1. Go to Frameworks → select a framework
2. Click Export or Reports
3. Choose report type:
   • Readiness Summary — High-level overview
   • Gap Report — Unmapped requirements
   • Full Report — Complete compliance status

Report Formats

• PDF — For sharing and printing
• Excel — For further analysis
• CSV — For data integration

Best Practices

1. Set targets — Define readiness goals and timelines
2. Regular reviews — Check progress weekly
3. Address gaps early — Don't leave unmapped requirements until audit time
4. Celebrate milestones — Acknowledge team progress

Next Steps

• Controls Overview — Manage your control library
• Risk Management — Understand risk tracking