Programmes, register, scoring matrices, heatmap (M03).
AuditCue
Multi-tenant governance, risk & compliance platform. Manage frameworks, audits, risks, incidents, and policies in one regulator-defensible system of record.
GRC Modules
Risks
LiveRisk programmes, registers, heatmaps, treatment tracking, and periodic assessments.
Compliance
LiveFramework library, control catalogue, coverage mapping, and cadence reviews.
Audits
LiveAudit programmes, working papers, checklists, findings, and summary reports.
Incidents
Coming soonIncident lifecycle, RCA, regulator notifications, and CAPA management.
Documents
Coming soonPolicy authoring, version control, cadence review, and attestation triggers.
Platform
RBAC
Roles, capabilities, SoD rules
Workflows
State machine templates & instances
Master Data
Datasets, custom fields, calendars
Audit Trail
Immutable log, crypto chain, SIEM
Notifications
Templates, dispatch, preferences
SSO & Identity
SAML, OIDC, SCIM provisioning
App Settings
Tenant configuration & policies
Tenants
Provision, suspend, configure
Platform at a Glance
342
Capabilities
22
System Roles
18
SoD Rules
21
Workflow Templates