Audit Management • Coming Soon

Be audit-ready anytime — no scrambling, no surprises.

Plan programs, run fieldwork, collect evidence, manage findings & CAPA — all tied to your policies, risks, and assets. We’re building it now and would love your input.

Join the beta waitlist View roadmap
Linkedpolicies • risks • assets
Evidenceimmutable logs
SLAsowner reminders
v1 focuscore audit cycle
Design preview / wireframe placeholder

What Audit Management will include

We’re prioritising the end-to-end audit cycle first, then advanced automation.

Plan

Audit programs

Define scope, standards (ISO 27001, NIST, GDPR), samplings, and schedules. Assign auditors and stakeholders.

Fieldwork

Requests & walkthroughs

Send evidence requests, track responses, and record walkthrough notes linked to controls and policies.

Findings

Issues & CAPA

Rate findings (Critical → Info), assign owners, set due dates, and manage corrective/preventive actions.

Reports

One-click reporting

Generate draft reports, executive summaries, and evidence bundles with immutable timestamps.

Dashboards

Coverage & trends

View control coverage, repeat findings, overdue CAPA, and readiness scores across business units.

Traceability

Connected GRC

Tie findings to risks, assets, and policies to see impact and prevent recurrence.

Status: Core schema & UI prototypes in progress. Looking for design partners to shape v1.

Roadmap

High-level phases — help us prioritise by joining the beta.

v1 — Core audit cycle

  • Programs, scope, and schedules
  • Evidence requests & intake
  • Findings with severity & owners
  • CAPA workflows with SLAs
  • Report generation (PDF/CSV)

v1.1 — Collaboration

  • Reviewer comments & mentions
  • Bulk actions & templates
  • Checklists mapped to frameworks
  • Board-ready dashboard widgets

vNext — Automation

  • Auto-evidence from systems (policy acks, controls tests)
  • Sampling suggestions from risk data
  • Recurring audits & carry-forward actions
  • APIs & webhooks for import/export

Nice to have

  • AI draft reports & executive summaries
  • Duplicate finding detection
  • Audit readiness score by BU
  • Auto-mapping to risks/policies from evidence

Milestones

Transparent progress so you know what’s landing next.

Design

Wireframes complete; component polish in progress.

Schema

Programs, requests, findings, actions, evidence — drafted with versioning.

API

CRUD endpoints planned; import/export specs defined.

UI

Program overview & findings register prototypes in build.

Integrations

Ticketing & chat targets identified (Jira/Service Desk, Slack/Teams).

Compliance

ISO 27001 mapping and audit trail requirements captured.

Integrations (planned)

Keep auditors in the loop and evidence in one place.

  Jira / Service Desk
  Slack / Teams
  CSV / Templates
  REST API / Webhooks
  SharePoint / Drive
  Control testing feeds
Evidence stays central; tasks sync to your existing tools.

Security

Built on PurpleWASP’s hardened, multi-tenant platform.

RBAC & SSO

Role-based permissions with SSO/SAML/SCIM provisioning.

Immutable logs

Every action time-stamped & attributed for defensible evidence.

Encryption

TLS in transit; encryption at rest; optional field-level encryption.

FAQs

What most teams ask before joining the beta.

When will v1 be available?
We’re aiming for an initial beta as soon as core workflows are stable. Join the waitlist below to get updates.
Can we migrate existing audits?
Yes — we’ll support CSV templates at first, then API/webhooks.
Will it connect to Policies & Risk?
Absolutely. Findings and CAPA will link to policies, risks, assets, and owners for full traceability.

Join the beta waitlist

Tell us where to send updates and invite codes.

Become a design partner

Get early access, shape features, and receive implementation support when we launch.

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