Audit Compliance
The Projects module enables seamless planning, task tracking, and budget monitoring. It ensures on-time project delivery with strong control over resources and costs.
Company-wide Activity Logging
Track every action across the organization with centralized logging to ensure accountability and operational transparency.
- System-wide activity logs
- User action tracking
- Event-based logging rules
- Detailed timestamps & identifiers
- Log retention & archiving
Approval & Workflow History
Gain complete visibility into every approval and workflow event with detailed historical logs and audit evidence.
- Step-by-step workflow history
- Approval timestamp tracking
- Decision comments & justification logs
- Documented approval chains
- Audit-friendly workflow reports
Regulatory Compliance Tracking
Ensure adherence to regulatory standards with automated tracking of compliance tasks, policies, and documentation.
- Compliance requirement registry
- Policy tracking & acknowledgements
- Compliance alerting system
- Automated due-date reminders
- Compliance status dashboard
Risk & Control Matrix
Identify risks and map them to mitigation controls using structured frameworks that strengthen organizational governance.
- Risk identification categories
- Control mapping & documentation
- Risk ranking & prioritization
- Preventive & corrective actions
- Risk monitoring dashboard
Audit-ready Reporting
Generate structured, audit-friendly reports containing all required evidence for internal and external audits.
- Downloadable audit documentation
- Evidence-based workflow reports
- Historical change logs
- Compliance validation tools
- Prebuilt audit templates
Data Integrity & Traceability
Ensure data accuracy and traceability with complete audit trails for every document, transaction, and workflow action.
- Immutable data logs
- Traceability across workflows
- User-level change tracking
- Data consistency validation
- Integrity compliance reports