Findings become work items. Work items have owners and deadlines. Audits stop being a 6-week sprint and start being something you live in.
Every finding gets routed to the role-relevant owner — MLRO for AML, RG-officer for player protection, DPO for data, KYC-lead for identity. Due-dates auto-set from severity. Assignees see findings in their own inbox with priority and progress.
Schedule regulatory audits, internal reviews, regulator visits, pen-tests, renewal deadlines, filings. Link external contacts (BDO Malta auditors, Harris Hagan counsel, regulator liaisons). Drag-and-drop reschedule, click-to-edit. Owners get inbox + Slack pings 90 days out.
Three notification rails. High/critical findings fan out to Slack/Teams via webhooks (you generate, you own). Per-user in-app inbox with unread counts + read-states for individual ownership. Severity floors per destination.