Module · Audit programme
Audit programme
External auditors see only what they need — securely, and only for a limited time.
grc.deveca.app
What this module does
Audit planning, calendar, findings management, evidence per finding and a dedicated auditor portal with scope grants and time-boxed access.
Capabilities
- Audit planning and audit calendar
- Findings with severity, owners and due dates
- Auditor portal with restricted access
- Auditor access management with scope definition