Readiness & Reminders
Keep controls audit-ready with freshness reminders and exception handling.
Readiness monitoring
Use the Compliance dashboard to track overall readiness and quickly identify controls that are missing evidence or carrying expired artifacts.
Evidence freshness reminders
When evidence has a validity window, reminders help teams refresh artifacts before they expire. Keep valid-until dates accurate to reduce last-minute audit churn.
Exceptions and audit flow
- Create dated exceptions with rationale and compensating control references
- Track approval, active windows, and revocation history
- Maintain a visible timeline of control and evidence events for audit prep