Product tour
Every screen, report and workflow — running live.
Eight stops through the audit lifecycle. Then click through all of it yourself in the live demo — real screens, sample data, no login.
01 · Command center
Dashboard
Live overview of the audit plan: KPIs, project health with RAG reasons, your tasks, and an append-only activity feed.
- Project health & schedule signals
- My tasks + quick time entry
- Recent activity, org-wide
02 · Plan
Audit plan & universe
Maintain the auditable universe with inherent-risk ratings, map entities to projects, and see plan coverage at a glance.
- Risk-rated audit universe
- Entity ↔ project mapping
- Recurring audits & whole-audit templates
03 · Execute
Projects, phases & tasks
Every project gets a phased lifecycle — planning through wrap-up — with tasks in a table or kanban, timelines, and budgets.
- Auto-generated phase plan
- Table + drag-and-drop kanban
- Gantt-style timeline & budget bars
04 · Test
Controls & fieldwork
A registry your team maintains once — with framework starter libraries — driving test workpapers, conclusions, and sign-off.
- SOX/COSO/NIST/ISO 27001 starters
- Test history per control
- Preparer/reviewer sign-off chain
05 · Track
Findings & risks
Auto-numbered findings with management responses, severity, and discussion; matrix-rated risks rolled up across projects.
- Findings register + remediation owners
- Inherent-risk heatmap
- Committee-ready rollups
06 · Collect
Evidence requests
Auditees get a portal that uploads straight into your SharePoint — tracked, reminded, and never touching our servers.
- Provider portal (zero SharePoint permissions needed)
- Direct browser → tenant upload
- Status tracking & nudges
07 · Report
Reports & committee deck
One-click audit report (Word/PDF) and a committee deck generated from live data, branded with your colors and logos.
- Org-branded DOCX/PDF export
- Committee deck in your palette
- CSV exports for everything
08 · Fit in
Microsoft 365 native
Sign in with Entra ID, link workpapers in place, auto-create project folders from templates, and post updates to Teams.
- SSO + least-privilege Graph access
- Folder & template automation
- Teams notifications, calendar feed
And underneath all of it
Your evidence never leaves your Microsoft 365 tenant. We store metadata; the build fails if any code path tries to handle file content.
See the architecture →Now click through it yourself.
The live demo is the real product with sample data — open it, drag a task, conclude a control test, log a finding.