Platform · Control management
The whole life of a control, in one place.
Inventory, testing, framework links and actions all work on the same control record. An observation in a test report becomes an action directly; nobody keeps a second list.
01 · Control Inventory
One current home for all your controls.
- Process tree from L1 to L4, with risk coverage at every activity
- Control definitions in structured who-what-when fields
- Bulk upload with row-by-row validation and approval
- Data health: duplicate, unlinked and incomplete records
- Optional AI-drafted controls
02 · Control Testing
From test to report, with the evidence.
- Test runs and sampling
- Design and operating effectiveness, separately
- Evidence store: every result keeps its file
- Approved test report
03 · Framework Mapping
Your link to every standard, always visible.
- COSO 2013, ISO/IEC 27001 and SOX catalogues
- Control-to-requirement links set with manager approval
- Covered and tested requirements side by side
- Uncovered requirements in one list
04 · Action Tracking
No finding gets forgotten.
- Actions raised straight from test observations
- Owner, due date and closing evidence
- Can't close without verification; whoever submits can't verify their own claim
- Overdue tracking and email reminders
Inside the product
Management sees coverage. The team sees what's next.
Dashboards read from the same record. When a ratio goes up, the data issue that could undermine it sits right next to it.
27 risk süreçle eşleştirilemedi ve süreç ağacında görünmüyor — gerekçeleriyle listelendi.incele ›
ENVANTERİN DURUMU
Tanımlı kontrol
1.184
1.102 aktif · 82 taslak
Faaliyet kapsamı
%71
412 L4 faaliyetin 293'ünde kontrol var
Karşılanan risk
%68
538 riskin 366'sında kontrol var
Otomasyon
%14
1.184 kontrolün 166'sı tam otomatik
Ana süreçlerde kontrol kapsamı
Üretim ve Bakım
88 / 112
Bilgi Teknolojileri
47 / 76
Finans ve Muhasebe
64 / 71
Satın Alma
41 / 58
Envanterin güvenilirliği
Riske bağlanmamış kontrol132
Kontrol sahibi boş38
Shown with sample data. Interface language: Turkish.