Role Solution
For Advisory Specialists
Contribute domain guidance, reviews, and corrective recommendations with full traceability.
Embed domain specialist guidance into live audit workflows with full traceability and measurable closure impact.
Specialist guidance is captured outside the audit system.
Recommendations are lost between review and remediation teams.
Advisory impact is hard to measure against closure outcomes.
Collaboration across auditors and SMEs lacks shared context.
Assign SMEs to selected controls, findings, and domains.
Evaluate control maturity and annotate practical gaps.
Attach guidance directly to actions and accountable owners.
Confirm corrective actions satisfy intended control outcomes.
Workflow Preview
Representative workflow view for for advisory specialists.
Advisory turnaround
45% fasterGuidance is delivered inside the active workflow.
Reopened actions
-24%SME validation improves closure quality.
Cross-team alignment
+33%Teams work from one shared audit context.
Coordinate cross-functional contributors, reviewers, and SMEs at scale.
Explore FeatureMaintain role-controlled evidence with traceable review history.
Explore FeatureMove findings into corrective and preventive actions with ownership and due dates.
Explore FeatureRun scoped audits from kickoff to closure with governed stage transitions.
Explore FeatureMonitor queue health, overdue actions, and audit readiness in one dashboard.
Explore FeatureGenerate stakeholder-ready reports and distribute them through controlled links.
Explore FeatureOperationalize ISMS controls and closure loops.
Open FrameworkTrack privacy governance obligations with evidence linkage.
Open FrameworkCoordinate privacy accountability and remediation milestones.
Open FrameworkRun DPDP accountability workflows with traceable evidence.
Open FrameworkYes. Findings can be converted into corrective/preventive actions with owner and due-date tracking.
Reports can be shared through controlled links and governed distribution workflows.
Yes. Programs can be coordinated while keeping framework-specific reporting outputs.
It reduces handoff friction by structuring workflows, approvals, and evidence review in one system.
Keep specialist collaboration structured, traceable, and aligned to audit lifecycle goals.
