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Issue Creation
Capture & record details around each issue.
• Easily identify and create issues during testing
• Capture issue data points directly with controls
• Quickly record issues using our library of fields
• Document remediation action plans
Issue Assignment
Delegate issues and action plans.
• Assign remediation action items to process owners
• Notify issue owners through in-app notifications or email
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Keep process owners on track with automated reminders
Issue Remediation
Get the status of all issues at a glance.
• Get notified as issues are being resolved
• Track the progress and stages of all issues in real time
• Issues are automatically rolled up into a deficiency log