ISR-GEM — Evidence Before Opinion

SaaS solution

The ISR-GEM platform, as a managed subscription

Run your entire readiness programme in one secure workspace: assess, improve and assure, with the support processes to keep it running.

What is included

One workspace for the whole readiness journey

  • Board Readiness Pre-Audit: 83 controlled questions and 19 gateway tests across nine sections.
  • Evidence-Based Diagnostic: independent testing of your self-assessment with a material findings register.
  • Findings and actions: every gap becomes an owned, prioritised action tracked to closure.
  • Board reporting: a concise, board-ready brief generated from your live position.
  • Permanent audit records: every assessment is saved, reviewable and printable.
  • Compliance map: process owners, document references and issue dates behind every control.

Support processes

Supported from day one

A subscription is more than software. These support processes come with every workspace.

Secure, controlled access

Every user is verified, approved and scoped to their own club. Role-based permissions and a permanent security log come as standard.

Guided onboarding

We create your club workspace, set up your named contacts and agree the right tools before anyone signs in.

Evidence and document libraries

Record where your evidence is held, with process owners, document references and issue dates behind every control.

Training and guidance

Standard operating procedures and training materials are built in, so your team knows exactly what to do and when.

Monitoring and closure

Findings become owned, dated actions. Progress is tracked to closure with a clear audit trail for the board.

Ongoing support

Named support contacts, scheduled reporting and a continuing assurance cycle keep your workspace current.

Independence and limits

ISR-GEM is independent of the Independent Football Regulator. It is not accredited, approved or endorsed by the IFR. ISR-GEM does not grant, guarantee or determine licence outcomes, and it does not replace IFR rules, guidance or prescribed submissions.

Visit the official IFR website

Ready to run readiness in one place?

Discuss a subscription, or explore the platform first.

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