Compliance Task Automation Overview
After interpreting various regulatory compliance documents, the generated compliance audit items may scale to thousands. Managing compliance activities like evidence submission tickets and remediation workflows manually would create an excessive workload for auditors. The platform addresses this through built-in workflow engines that automate compliance audit task management, significantly improving operational efficiency.
Automation Capabilities
Key automation features include:
Policy Retirement Handling
When policy documents are marked as "Retired", associated audit items automatically update to "Retired" status.
Audit Item Activation
The platform automatically sets audit items to "Audit Start" status based on predefined audit cycles.
Evidence Ticket Automation
Automatically generates evidence collection tickets according to audit schedules.