Evidence Access
- Read-only access to all compliance evidence
- Organized evidence packages by framework and control
- Complete audit trail for every document and action
- Secure, time-limited access for external auditors
Control Testing
- Structured control testing workflows
- Sample selection and testing documentation
- Exception tracking and remediation verification
- Cross-reference controls across multiple frameworks
Audit Reporting
- Customizable audit report templates
- Finding classification and risk rating
- Remediation tracking with timeline views
- Historical audit comparison and trend analysis
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