Company and project-specific dashboards help you track project-specific action items, schedule timelines, and manage priorities and risks – so you can ensure projects meet expected dates and results.
Utilizing information defined during the environment and scope definition process, our assessors configure the necessary requirements and controls for your project. By tailoring the project in this way, all project members can focus on the critical items required for compliance and reporting needs.
Easily manage documents and evidence through secure document libraries, which integrate with other features, like action items, to automatically create relationships to in-scope controls and requirements.
Stay on-task with full visibility into what’s needed to satisfy assessment requirements and regulatory controls on a per-project basis. Track action items such as document collection, project constraints, and asset and evidence collection. Create your own action items and custom fields to manage internal needs and communicate with your teams. With full support for requirement classification, work assignments, and approval workflow, assessment tasks are easier to complete.