Track every finding to closure, and see the patterns across them.
Turn an exception into action.
The source and response stay together.
Findings get logged in one assessment and forgotten by the next. Remediation stalls, the same issue recurs across vendors, and no one sees the pattern until it's a theme in an exam.
Findings Manager sits above every assessment and keeps each issue moving, with an owner, a due date, a status, and evidence of closure. Because it spans the whole portfolio, it surfaces systemic patterns: the control that fails across vendors, the issue that keeps recurring, the remediation that never lands. Findings feed back into risk scores and reporting automatically.
An intelligence layer on top of every assessment.
- 01
Portfolio-wide findings
Every issue from every assessment in one place, not scattered across reviews.
- Filter by control, severity, vendor, or owner.
- 02
Remediation tracking
Assign owners and due dates, track status to closure, and capture evidence of remediation.
- 03
Systemic pattern detection
Surface the controls that fail across vendors and the issues that keep recurring.
- Turn one-off findings into a risk theme you can act on.
- 04
Feeds risk and reporting
Open findings flow into vendor risk scores and into the reporting your board and examiners expect.
Findings that get resolved.
Clear ownership
Every finding has an owner, a due date, and a path to closure.
Patterns, not noise
See the systemic issues a single assessment can't reveal.
Closed-loop risk
Findings update vendor risk scores as they open and close.
Exam-ready history
Show remediation outcomes and aging on demand.
A measurable program
Track remediation rates and aging across the portfolio.
“We finally stopped rediscovering the same vendor issues every quarter. The patterns were there, we just couldn’t see them.”
Findings in one place
Across every assessment and vendor.
Faster remediation
Owners and due dates on every issue.
Patterns surfaced
Systemic risk, not one-offs.
From a found gap to a closed finding.
Ownership and closure across supplier reviews.
Can we see findings across vendors?
Yes. You can filter the portfolio by control, severity, vendor, and owner.
How do you track remediation?
Your team assigns an owner and due date. We keep status current and attach evidence when the work closes.
Can we spot repeated failures?
Yes. We group findings by control across suppliers so your team can see the pattern.
Where does an open finding go?
We connect it to the supplier risk score and portfolio reporting while the remediation remains open.