Action assignment
Create and link actions to issues and incidents, assign actions to team members, collect evidence and track all the way through to completion.
Issue & incident registers
Store, view, and categorize all your issues and incidents in a single register with powerful filtering and reporting capability so you can understand and manage your issues and incidents comprehensively.
Third-party issue assignment
Links issues and incidents to third parties, assign issue actions to third-party members and track third-party actions through to completion.
Cross-platform linkage
Link issues and incidents to assessment responses, third-parties, controls, compliance requirements, risks, assets and custom register items for comprehensive issue and incident lifecycle management.
Issue & incident capture form
Create custom issue and incident submission forms accessible via unique URLs and share them internally for quick and easy issue and incident identification and reporting.
Issue libraries
Create turn-key issue and incident libraries and use them as recommendations from an internal audit or assessment to help build your issues and incidents register.
Access control
Easily manage which users can view and edit issues and incidents on the register by adding or removing individual users' access to issues and incidents or groups of users.
Reporting
Powerful issue and incident reporting capability, with out-of-the-box reports and dashboards, which can easily be shared with relevant stakeholders.
Custom fields
Create custom issue and incident fields to capture the correct information and ensure alignment with your issue and incident processes.
