Governance workflows
Assign owners, track lifecycle, and keep a complete audit trail across projects.
What governance means in AuditLoom
- Every control has an owner and a clear status.
- Evidence is an artifact, not a note: policy, repo, test, report.
- Freshness rules keep proof current and reviewable.
- Accountability stays visible: who did what, and when.
Governance graph
Connect projects → systems → controls → evidence across frameworks. Implement once, reuse everywhere.
Accountability
Missing owners, overdue items and gaps are visible, filterable and exportable.
Evidence policies
Set defaults per area and override per project: required kinds, minimum artifacts, and freshness windows.
Audit trail
Keep work defensible with a clear trail from requirement to proof to export.