Audit Readiness
Real-time compliance status and inspection preparedness
Overall Readiness Score
Current compliance status across all areas
78%
Target: 95%
Gap: -17%
Readiness by Area
Fill Line 185%
Fill Line 272%
Buffer Prep90%
Warehouse65%
Critical Gaps
24
Missing evidence
7
Overdue cadence
3
Unapproved docs
Cadence Health
EM trend reviewOverdue
APS due21 days
Training renewal9 due
Open Quality Events
12
Deviations open
5
CAPAs overdue
Top 20 Blockers
Critical items blocking audit readiness
| Severity | Blocker Type | Area | Control | Owner | Due Date | Status | Actions |
|---|---|---|---|---|---|---|---|
| Critical | Missing Evidence | Fill Line 1 | CTRL-2024-045 | Sarah Johnson | 2024-01-15 | Overdue | |
| High | Overdue Cadence | Fill Line 2 | CTRL-2024-123 | Mike Chen | 2024-01-20 | Due Soon | |
| Medium | Unapproved Doc | Buffer Prep | CTRL-2024-089 | Emily Davis | 2024-01-25 | Pending |