Features
Feature

Remediation Tracking

Convert findings and questionnaire gaps into owned remediation work. Track status, due dates, and attach evidence when complete.

Turn gaps into tasks, with proof attached.
Export Outputs
Deliverables reviewers recognize, plus a preview of the structure buyers expect.
Plans
Included in
ContinuousSecurity OpsResilienceCommand
See pricing and plan details.

Workflow

How It Works

Evaluator-level mechanics behind this feature and how it becomes exportable evidence.

01
Findings and gaps become owned tasks
Findings and gaps become owned tasks with due dates
02
Attach evidence on completion for a
Attach evidence on completion for a defensible trail
03
Exportable remediation plans and status histories
Exportable remediation plans and status histories

Proof / Trust

At a Glance

Feature-specific context: outcomes, outputs, and where it fits.

Used For
SOC 2 • CMMC • Security reviews
Outcomes
Close gaps predictably • Prove progress to buyers and auditors • Reduce “we’ll fix later” drift
Proof Produced
Remediation plan export • Task audit logs
Technical Notes
Findings and gaps become owned tasks with due dates • Attach evidence on completion for a defensible trail • Exportable remediation plans and status histories
Sharing and Controls
Pair outputs with Trust Center tiers so you control what’s shared and preserve access logs.

Integrations

Connect systems to keep governance grounded

Integrations keep evidence and ownership tied to reality so governance exports stay defensible.

Browse Integrations

FAQ

FAQ

Common questions from buyers and reviewers.

What does a reviewer actually receive?
Common outputs include: Remediation plan export; Task audit logs.
Where does this feature fit?
Teams use it for SOC 2, CMMC, Security reviews. The goal is to reduce back-and-forth by tying work to exportable evidence.
What outcome should I expect?
Close gaps predictably Prove progress to buyers and auditors
Do you auto-share content externally?
No. Drafts and exports are human-verified. You control what’s shared and what stays internal.
Next step
Want the exports this feature enables?
We’ll walk through your reviewers’ expectations and map the workflow and outputs that unblock deals.
Get a 15-Minute Walkthrough Browse Product Modules
No obligation. We respond within one business day. We will show a sample reviewer-ready export.