screen shots

Group Screen 

 group level - defines the structure e.g. functional, departmental etc.

daily tasks

check level - each check is either a report or manual process.

Rules Screen

rules - simple rule builder allows easy creation of multiple rules.


scheduling - permits automation of repeatable checks.

std view dashboard

dashboard - either admin user or standard user view.


dependencies - creates dependencies between checks

daily dashboard

reporting - daily overview reports and historic audit reports

check instance

storage & access - database holds details of all checks