Platform · Audit & CAPA
The loop actually closes
Last year's finding should not be this year's finding. Findings carry severity, a corrective action, an owner and a due date, and closure means the chain closed, not the ticket.
Findings with teeth
Severity, status, corrective action with an owner and a due date. Overdue CAPAs are visible on the dashboard, not buried in a tracker.
An auditor portal
External auditors work against scoped evidence requests instead of email attachments. The artifact served is the same object the programme manages, with its validity visible.
Readiness beside certification
Internal readiness audits run beside certification audits with the same finding and CAPA machinery. Repeat findings stop repeating, and the repeat rate is provable.
Connected to
Frequently asked questions
How do external auditors access evidence?
Through a scoped auditor portal. They see the evidence requests assigned to the engagement and the documents served against them, nothing else in the tenant. Every access is recorded in the activity log.
How are CAPAs tracked to closure?
Each finding carries a corrective action with an owner and due date. Closure requires evidence, and the evidence links back to the finding, the control gap and the incident behind it. Overdue CAPAs surface on the dashboard.