Reminds control owners before a scheduled test what evidence will be needed.
Part of Audit Evidence Collection
Tools
AuditBoard, Vanta, Drata
Outcomes
Evidence ready before the test • Fewer gaps found late
Documentation
Instruction-ready detail below
7 days before a <in:calendar>scheduled control test</in:calendar>, <email>email</email> the control owner the evidence you expect and the date it is due.
7 days before a <in:calendar>scheduled control test</in:calendar>, <email>email</email> the control owner the evidence you expect and the date it is due.Tools
AuditBoard, Vanta, Drata
Trigger
7 days before a scheduled control test
Setup time
10 minutes
Holds every regulatory obligation with a named owner, a due date, and a current status, so a requirement that went overdue cannot sit unnoticed.
Publishes the revised version from the approved source, retires the copy before it, and records who has read the version that is actually current.
Assembles each regulator submission from recorded figures with their sources, so the filed pack can be rebuilt and defended without a search.
Download
Download the app and begin with drafts and checklists before you write anything back.