Overview & demo
See what ISR-GEM looks like in practice
A guided view of the customer experience — the readiness process your club follows, and the dashboards, findings and board reports it produces.
The customer journey
Four stages from first screening to annual assurance
Licence Readiness Pre-Audit
83 controlled questions and 19 gateway tests establish scope, ownership and immediate blockers.
Licence Readiness Diagnostic
Evidence-based assessment of governance controls, ownership and material gaps.
Board Report & Improvement Plan
Prioritised findings, accountable owners, target actions and verification requirements.
Implementation & Annual Assurance
Ongoing support and annual assurance once the core diagnostic has established demand.
What your Board sees
Dashboards, findings and a board-ready report
Illustrative views based on the St. Jude's FC sample audit. The live workspace is secure — sign in to explore the real dashboards with your club's data.
Executive dashboard — St. Jude's FC
Ready with conditions61 / 83
Questions answered
15 / 19
Gateways passed
12
Actions open
Findings & opportunities
12 open · 4 verifiedNo documented owner for financial sustainability controls
Critical · MLC 2
Board skills matrix not reviewed in the last 12 months
Material · Governance
Safeguarding policy current, signed and evidence-linked
Assured · Licensing
Two-page Board briefing note
Readiness conclusion and conditions
Material exposures and required decisions
Owners, deadlines and verification route
"The Board can proceed to licensing application, subject to closure of two critical findings by the dates shown."
See it with your club's data
Book a confidential walkthrough and we will take your Board through the live diagnostic on a sample club — or start the Pre-Audit today.