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IT Compliance – Compliance Task Automation

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.