In many organizations, audits are scattered across several tools: internal ISMS audits in the GRC tool, supplier audits in a spreadsheet, dates in the calendar. SecTepe.Core now brings these threads together – with unified audit management, an interactive timeline, and more precise planning.
Supplier Audits in Central Audit Management
Probably the most important step: supplier audits are integrated into central audit management and can be planned there directly. They appear in the audit overview's type filter alongside internal and external audits – a single place for all reviews instead of parallel island solutions. This fits the growing focus on supply-chain security that both NIS2 and ISO 27001 demand.
Reschedule the Timeline With the Mouse
Audit planning is planning under constant change: a date shifts, an auditor drops out, an audit has to be brought forward. The audit timeline can now be rescheduled via drag & drop – grab the audit, drag it to the new position, done. This replaces the cumbersome opening of detail dialogs for every date change.
Framework and Chapter Scope Picker
For ISMS audit planning, a scope picker for framework and chapter was added. This makes it possible to specify exactly which standard and which sections an audit should cover – the basis for a clean audit program that touches all relevant controls once over the certification cycle.
Small Improvements With Big Impact
- Audit lists now sort by planned date – the next review is at the top.
- Supplier audits appear in the overview's type filter and are thus filtered with one click.
Part of a Well-Rounded ISMS Operation
Audit management meshes with the other operational additions: the reworked assessment report delivers the findings, review cycle management keeps policies and controls current, and tasks around audits flow into task planning with follow-up. This turns individual dates into an end-to-end review operation.
Conclusion
With integrated supplier audits, a mouse-reschedulable timeline, and a precise scope picker, SecTepe.Core makes audit planning faster and more complete. Fewer tool switches, clearer programs – and an audit calendar that reflects reality instead of lagging behind.