Every finding owned, tracked and closed with evidence
Consolidate audit findings, exam issues and self-identified gaps into one register with corrective action plans and validated closure.
From issue raised to independently validated
One findings register
Audit findings, examiner issues, self-identified gaps and control failures land in the same tracked register.
- Multiple sources
- Severity rating
- Source document links
Corrective action plans
Break each finding into actions with owners, milestones and dependencies so progress is measurable.
- Milestone tracking
- Dependency awareness
- Progress percentage
Management response
Capture agreed responses, accepted risk and rationale where remediation is deferred, with approval trails.
- Response templates
- Risk acceptance
- Approval records
Validation and closure
Require re-test evidence and independent validation before a finding can be marked closed.
- Re-test evidence
- Independent sign-off
- Closure audit trail
Linked to controls and risks
Every finding connects to the control, policy, process and risk it affects, so themes surface automatically.
- Control linkage
- Risk impact
- Repeat-issue detection
Remediation reporting
Show ageing, overdue items and closure rates by business unit for audit committee and supervisory updates.
- Ageing analysis
- Overdue escalation
- Committee-ready packs
Why remediation programmes slip
No finding falls off the list
Ownership, due dates and escalation are enforced by the system rather than by whoever keeps the tracker.
Repeat findings become visible
Because findings link to controls, the second occurrence is flagged instead of being logged as new.
Closure that survives scrutiny
Independent validation and evidence requirements mean closed really means closed.
One status answer for everyone
Auditors, examiners, executives and owners read the same live remediation position.
Close findings faster than your next exam cycle.
See the findings register, action plans and validation workflow in action.