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Yes you can customize it with some limitations
Yes of course, once the audit process started, you can assign tasks to stakeholders to provide you with the required evidence.
Our technical team need to see the procedure, and they will see the feasibility of whether it is being reflected or not
Yes, you can customize your dashboard and see the components including incidents, risks, audit results based on your needs.
You can see the assigned tasks based on your role, as we apply the need to know principle in the GRC Orbit system.
Yes, the technical team is working on enhancing the compliance management module and the overall GRC Orbit on daily basis