Browse by department
Every workflow is owned by one department. Pick yours.
IT92 workflowsIdentity and access, logging, vulnerability and patch, change and release, resilience, secure SDLC.
HR11 workflowsRecruiting, onboarding, offboarding, screening, agreements and workforce training.
Finance27 workflowsMonthly close, reconciliations, ICFR scoping, control operation and management assessment.
Internal Audit45 workflowsPlan engagements, walk through and test controls, report findings, run QAIP under IIA 2024.
Risk Management32 workflowsRisk register, assessment and treatment cycles, RCSA, appetite and board reporting.
Compliance & Legal32 workflowsHorizon scanning, obligation mapping, attestation, exam management, policy lifecycle.
Privacy11 workflowsDPIA, DSAR fulfilment, breach notification, consent and notice management.
Procurement15 workflowsVendor due diligence, SOC report review, supplier registry, secure offboarding.
Executive20 workflowsBoard risk oversight, audit-committee reporting, risk appetite, IT governance.
AI Governance11 workflowsAIMS assessment, EU AI Act analysis, agent guardrails, third-party AI evaluation.
Facilities7 workflowsFacility access, environmental systems, equipment custody and movement.
Business Operations9 workflowsControl design and operation, continuity exercises, incident coordination, data governance.