Compliance
Audit Inventory
Last Updated: July 23, 2026App navigation: Compliance → Audit Inventory Audit Inventory provides a centralized record of internal and external audits conducted against your organization. It supports tracking audit scope, findings, and remediation status in one place. Screen Layout Navigate to Compliance → Audit Inventory to open the audit list. The toolbar provides Refresh, Filter, + Create, and Export....
Cross Reference
Last Updated: July 23, 2026App navigation: Compliance → Cross Reference Cross Reference lets you compare framework coverage between two authority documents to identify overlaps and gaps – useful when adopting a second compliance standard without redoing work already captured for the first. How It Works Framework A – the baseline assessment (the framework you already have assessments for). Framework...
Assessments
Last Updated: July 23, 2026App navigation: Compliance → Assessments The Assessments module supports four types of compliance assessment. Each type has its own dedicated inventory and creation page under the Assessments menu, all following the same structured workflow: configure prerequisites → create the assessment → answer questions → review and approve. Assessment Types Type Use Case Readiness Assessment Evaluate...