Example 1
- 40 plan
- 28 done
Control coverage: 70%
The calculator uses the numbers you enter. With 40 plan, 28 done the result is Control coverage: 70%. This is not an audit report.
Audit gaps
The calculator uses the numbers you enter. With 40 plan, 28 done the result is Control coverage: 70%. This is not an audit report.
This is not an audit report. API exposure is on API exposure.
Results
Enter data and click Calculate.
How it works
Audit gaps in this calculator is deployed controls as a share of the plan. With 40 plan, 28 done the result is Control coverage: 70%.
coverage = min(100, 100 × done / plan). The formula uses controls and plan.
Control coverage: 70% is not an audit report. Another set of numbers gives Control coverage: 90%, and a further set gives Control coverage: 40%. Empty optional fields do not change the result.
API exposure answers a different question. Fairness gap does too. Here 40 plan, 28 done leave Control coverage: 70%.
Type 40 plan, 28 done and click Calculate. Two more ready sets sit under the form: Control coverage: 90% and Control coverage: 40%.
Other numbers on the same labels move the result. The first example gives Control coverage: 70%.
Formula
coverage = min(100, 100 × done / plan).
How to use
- Type 40 plan, 28 done.
- Leave optional fields empty if you do not want them in the result.
- Click Calculate. This set shows Control coverage: 70%.
- The second example under the result is Control coverage: 90%, the third Control coverage: 40%.
- This is not an audit report.
Audit gaps = Control coverage: 70%
The calculator uses the numbers you enter. With 40 plan, 28 done the result is Control coverage: 70%. This is not an audit report.
- Audit gaps
- Audit gaps is this calculator's result. The first example is Control coverage: 70%.
- controls
- The formula includes controls. The second example gives Control coverage: 90%.
- plan
- The formula includes plan. The second example gives Control coverage: 90%.
Examples
Example 2
- 20 plan
- 18 done
Control coverage: 90%
With 20 plan, 18 done the result is Control coverage: 90%.
Example 3
- 60 plan
- 24 done
Control coverage: 40%
With 60 plan, 24 done the result is Control coverage: 40%.
Related calculators
Common questions
What do you get from 40 plan, 28 done?
Control coverage: 70%. This is not an audit report.
What about the second example?
Control coverage: 90%.
What about the third example?
Control coverage: 40%.
Is Control coverage: 70% an audit report?
No. It is the result from the numbers you enter.
Do empty fields change Control coverage: 70%?
No. Empty optional fields do not change the result.
How is this different from API exposure?
That calculator answers another question. Here Audit gaps stays at Control coverage: 70%.
Does a comma in the number work?
Yes. A comma and a dot mean the same in a number field.
Is the result a diagnosis or official opinion?
No. The result comes from the numbers you enter. an audit report sits outside this calculator.
Do 20 plan, 18 done give Control coverage: 90%?
Yes. That is the second example under the form.
How is control coverage calculated?
The calculator divides deployed controls by the plan and multiplies by 100, not above 100. In the first example the result is Control coverage: 70%.
What if deployed exceeds the plan?
Coverage stays at 100. The calculator does not show a value above one hundred percent.
Is this an audit report?
No. The result is a ratio of two numbers you enter. The calculator does not grade control quality and does not replace an audit report.
Are gaps 100 minus coverage?
On this page the main result is coverage of deployed controls. The calculator does not subtract that from 100 in the result field.
Knowledge sources
The terms come from EU acts. The calculator result is a sketch index, not a regulator decision.
Page updated in 2026.