Risk
Record, assess and prioritise risks. Assign owners, track treatment plans and keep decisions visible.
Auditine by Apstia brings compliance, risk, controls, evidence and audits into one connected workspace. See what is covered, what needs attention, and what to do next—with less manual effort and clearer accountability.
Keep a complete timeline of reminders, evidence submissions, review decisions and escalations for each asset and mapped control.
Auditine brings your core GRC workflows together, connecting control ownership, risk decisions, evidence trails and audit activity across your organisation.
Record, assess and prioritise risks. Assign owners, track treatment plans and keep decisions visible.
Organise requirements and controls across your chosen standards, policies and internal obligations.
Map equivalent controls across multiple frameworks, understand shared requirements, and identify gaps without duplicating work.
Collect evidence once and link it to multiple relevant controls across frameworks—with clear traceability and less repetitive effort.
Planned AI assistance to help gather relevant evidence, review it against control requirements, and highlight potential gaps for human validation.
Manage policy versions, reviews, approvals and accountability through a consistent workflow.
Map policy content directly to framework requirements and individual controls, so every evidence request starts with clear context and traceability.
Schedule evidence collection for each asset, track every request to completion, and automatically remind owners and escalate overdue items to the right people.
Keep findings, remediation actions, owners and due dates organised from one review to the next.
Structure supplier assessments, document decisions and monitor the risks introduced by vendors.
Connect related requirements across standards and reuse the same approved evidence wherever it applies. One coordinated control environment, with visibility into coverage and gaps across your GRC program.
Set a recurring schedule for each asset and evidence requirement. Auditine keeps the collection history visible, nudges owners before deadlines, and escalates overdue requests through a defined workflow.
Define evidence type, owner, collection frequency, due date and linked controls for each asset.
Monthly · Quarterly · AnnualSend advance reminders and due-date notifications with the exact evidence request and its policy and control context.
Before due · On due dateRecord submission, review status, timestamps, ownership and collection history for a clear audit trail.
Requested · Submitted · ReviewedEscalate missed deadlines to designated managers or control owners based on configurable rules, and keep the resolution traceable.
Overdue · Escalated · ResolvedConnect policy content to frameworks and controls before collecting evidence. Each request carries its policy context, control mapping and review status from the start.
Policy statements, requirements, owner and version are organised in one place.
Requested evidence: User access review report
Linked to: Access Control Policy and mapped controls
Give security, compliance and leadership teams a shared view of progress, ownership and outstanding work, so the next action is easier to spot.
A practical approach to building a GRC program your teams can maintain, not just prepare for once a year.
Structure frameworks, controls, risks, policies and owners in a shared workspace.
Collect evidence, assign actions and track gaps with clear responsibility and due dates.
Review status, learn from findings and make compliance a repeatable operating practice.
Explore how Auditine can help connect your compliance scope, risks, controls, evidence and audit workflows.