Audit follow-up position
Log a finding
One record per finding, straight from the audit reportFilters
Applied to every screen, the report and the CSVFinding register
No findings logged yet. Add one on the left, or load the sample register from the Settings tab.
Headline figures
Open findings by severity
What is still outstanding, worst firstFindings raised per month
The flow of new findings into the trackerRoot causes, most frequent first
A Pareto of why controls fail hereAgeing of open findings
Days since each open finding was raisedOverdue findings, by severity
Past their effective due date and not yet closedFindings by area
Where the workload and the delays sitSettings
Currency, dates and the rules this tool appliesReport header
Appears on the printed reportYour data
Stays on this computerRecords and settings are stored in this browser only. Use Export .json for a backup you can archive or move to another machine, and Import .json to restore it. Reset asks twice, then erases everything.