Ability to pull data directly from existing sources of record such as ERP, CRM, and IT systems; spreadsheets; and PDFs IT-trusted connections to local or cloud hosted datasets Data pull scheduling during non peak use hours

Automated assignment and reminders of scheduled verifi cation tasks Automated alerts when control deviation thresholds are surpassed Automated assignments to control owners to follow up on red fl ags Automated delivery of needed data and information to investigate and make determinations on deviations causes and need to resolve or escalate

Visualization of insights from controls verifi cation activities One stop overview of controls verification schedules and status Real time monitoring and reporting capability Reports for executive overview, schedule for needed improvements, department specific tasks and regulatory oversight needs with easy customization

Single source record of validation assignments and activities Storage and easy access to relevant records and data needed to evaluate and resolve identified deviations, trends, patterns and root causes