The right people, the right access
Six roles from Owner to External Auditor. Assign controls to engineers, HR, and ops, give auditors read-only scoped access without sharing everything.
What you get
- ✓Owner, Admin, Manager, Member, Internal Auditor, External Auditor
- ✓Assign controls with due dates; bulk-assign by category
- ✓Auditor workspace with scoped framework access and expiry
- ✓Comment threads and auditor findings on individual controls
See roles & collaboration in your own workspace.
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