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Compliance

Unified Audit Management in SecTepe.Core With a Drag-&-Drop Timeline

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5 min read

In many firms, audits are spread 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. It adds one place for audit management, an interactive timeline, and more precise planning.

Supplier Audits in Central Audit Management

This is likely the most important step. Supplier audits are now part of central audit management, and you can plan them right there. They show up in the type filter of the audit overview, next to internal and external audits. So you have one place for all reviews instead of separate tools side by side. This fits the growing focus on supply-chain security that NIS2 and ISO 27001 both demand.

Move Dates on the Timeline With the Mouse

Audit plans change all the time. A date shifts, an auditor drops out, or an audit has to move forward. You can now move audits on the timeline by drag & drop. Grab the audit, drag it to its new place, and you're done. You no longer have to open a detail dialog for every date change.

Pick the Framework and Chapter for the Scope

For ISMS audit planning, there is now a scope picker for framework and chapter. With it, you set exactly which standard and which sections an audit should cover. This is the base for a clean audit program. Such a program covers all relevant controls once over the certification cycle.

Small Changes With Big Impact

  • Audit lists now sort by planned date, so the next review is at the top.
  • Supplier audits appear in the type filter of the overview, so you can filter them with one click.

Part of a Well-Rounded ISMS Operation

Audit management works hand in hand with the other new features:

This turns single dates into one review process from start to end.

Conclusion

SecTepe.Core makes audit planning faster and more complete. Supplier audits are built in, you can move dates on the timeline with the mouse, and the scope picker is precise. You switch tools less and get clearer programs. And your audit calendar shows what is really going on instead of lagging behind.