Everything on the same line
Answer, finding, linked evidence and corrective tasks all read on the same requirement line.
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Also for: verification and audit
External verification and audit firms
Access to the compliance file, requirement by requirement, with the evidence attached at the right page. Less back-and-forth during verification.
What you have to do
- Verify the answer and the evidence for each requirement
- Rule on gaps and recommendations
- Leave a record of the review
The context
Half of verification time goes to document requests
The grid is filled in, but the evidence arrives in waves, as attachments, sometimes in duplicate, often with no indication of the relevant page.
Time spent chasing documents is useful to nobody, neither you nor the site.
The result
Verification focuses on substance, not on hunting for documents
Let's talk about your engagements
A fifteen-minute demo, then we'll look together at whether implementing it at your clients makes sense.