Monitoring

General-purpose internal monitoring plans for the work that doesn't belong to a dedicated module: remediation tracking, onboarding/offboarding checklists, regulatory-prep lists, periodic reviews.

Security & third parties1st lineChecklist plansProgress dashboardEvidence mapping

The capabilities.

Each one runs on the shared spine: owners and checkers, evidence with validity windows, and every action in the immutable audit trail.

Named plans with assignable checklist items, owners, due dates and priority

Progress dashboard: counts by status, overdue, completion %

Optionally map an item to an adopted control so it counts as evidence

Works with

Records here link to the same owners, evidence and audit trail these modules read from. Nothing is re-entered; nothing drifts apart.

See all twelve modules

Internal Audit

The assurance layer over everything else.

Explore

InfoSec / IT Gov

Where the technical controls actually live.

Explore

Compliance you can prove.
Walk into your next audit ready.

Book a working demo. We'll map your obligations to the standards you're audited against and the regulators you actually answer to.

Book a demo See the architecture

The platform, modules, catalog, audit trail and security architecture are live today; the continuous live-evidence engine is in active development, shown in a working demo. Reach us at hello@cardinalgrc.com.