Solutions · Self-Audit
Assess yourself. Fix the gaps. Walk into your audit ready.
Prebuilt frameworks in Fortress, a gap report in minutes, and an evidence library your auditor can work from.
The problem
Certification is expensive to start blind, and auditors charge for what you could have found yourself.
Teams discover their gaps during the audit instead of before it.
How Risknox solves it
Platform and people, doing different halves of the job.
Platform
Fortress carries prebuilt assessments for ISO 27001, SOC 2, DPDP, SEBI CSCRF, NCA ECC and SAMA — one control set, mapped across frameworks so evidence is written once.
Expert service
Where you want a second opinion, our consultants review the assessment, the remediation plan and the evidence before your auditor does.
What you get
- Self-assessment against each framework you select
- Gap report by control, severity and owner
- Remediation plan with dates and progress tracking
- Audit-ready evidence library, exportable
- Board reporting on readiness over time
How it works
- 1
Pick frameworks
Select what your regulator, customer or board actually requires.
- 2
Assess
Answer the controls; Fortress scores the gaps and shows what is missing.
- 3
Remediate
Assign owners, attach evidence, track to closure.
- 4
Hand over
Give the auditor a prepared evidence set, not a scramble.
Products in this solution
Questions we get asked
Is a self-assessment the same as certification?+
No. Self-assessment and audit readiness — formal certification is done by an accredited auditor.
Which frameworks are available today?+
ISO 27001, SOC 2, DPDP, SEBI CSCRF, NCA ECC and SAMA. We add frameworks as customers need them, and we will tell you if yours is not mapped.
Can one control satisfy several frameworks?+
Yes. Controls are mapped across frameworks, so a single evidence item can serve ISO 27001 and SOC 2 at once.
What happens when we are ready for the real audit?+
The control set and evidence library go to your chosen auditor. Nothing is rebuilt for the audit.
Start a self-assessment
No obligation. If it is not the right fit, we will say so.