Track every finding through to validated closure.

What you can do

• Sources including regulatory examinations, compliance testing, internal audit, risk assessments, incidents and vendor reviews
• Corrective action plans with owners, priority and target dates
• Overdue and high priority items surfaced first
• Evidence, compliance review, validation and closure approval
• Reopening with the original history preserved

Operational workflow

1. 1Finding identified
2. 2Log issue
3. 3Assign owner
4. 4Determine priority
5. 5Create corrective action plan
6. 6Set target date
7. 7Implement corrective action
8. 8Upload evidence
9. 9Compliance review
10. 10Validation
11. 11Closure approval
12. 12Closed