GRC capabilities
Audit Trails & Reporting
Connect identity, actions, approvals and evidence so teams can investigate activity and prepare audit exports.
What you can manage
- Identity & Action Attribution
- Policy & Approval History
- Evidence Retention
- Tamper-Evident Records
- Investigation Search
- Audit Exports
- Compliance & Executive Reports
Part of your GRC workflow
Connect controls, evidence, security posture and remediation with risk ownership and audit reporting.
A control test fails. Assign ownership, plan remediation, apply approval gates and retest the control before closing the finding.
Explore the complete domain →Define the scope before execution
Set the applicable policies, connected resources and approval requirements. Review the result of each action and route exceptions to the responsible team.
Control gaps connected to accountable owners, treatment decisions and supporting evidence.
See Audit Trails & Reporting in your environment.
Discuss your systems, required integrations, permission scopes and rollout priorities with our team.