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deveca GRC
Module · Action management

Action management

No action item falls through the cracks.

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Action management · live view from the deveca platform

What this module does

Central action register with status tracking and links to risks, controls, audits and incidents — including owners, due dates and escalation.

Capabilities

  • Action register with a status workflow
  • Links to risks, controls, audits and incidents
  • Ownership, due dates and escalation
  • Open → In progress → Implemented → Verified

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