Enterprise
Built for how audit departments actually run.
Enterprise-first, always — every feature is designed for the standards, scale, and scrutiny of a large, regulated organization.
Risk-Based Planning
An enterprise risk universe scored independently of findings, linked straight into the annual audit plan.
Control Library
Design and operating effectiveness tracked per control, with overdue testing surfaced automatically.
Role-Based Access
A seven-level role hierarchy — Read-Only Guest, Action Owner, Auditor, Site Manager, Regional Manager, Executive, Super Admin — with a documented permissions matrix.
Audit Trail & Admin
Every administrative action logged — who changed what, and when — plus AI provider configuration in one control center.
Security & Data
Built for multi-tenant deployment.
A server-side tenant boundary is enforced across audits, findings, evidence, reports, actions, and admin activity — covered by an automated isolation test suite.
Tenant isolation, enforced server-side
Every audit-lifecycle, findings, evidence, and remediation route resolves ownership through a dedicated authorization layer before touching data — not trusted from a raw request.
Honest about what's not yet built
Single sign-on (SSO/SAML/OIDC) is scoped, not yet available. AuditFlow does not hold a SOC 2, ISO 27001, HIPAA, or other formal security certification today — we'll say so plainly if that changes.
Why AuditFlow
Why teams switch.
AI-Native
Findings drafted from your own standards library in seconds, not hours.
One System of Record
Planning, fieldwork, reporting, remediation, and follow-up — no more stitched-together tools.
Enterprise-Grade
Role-based access control, full audit trails, and a multi-tenant-ready architecture from day one.
Board-Ready Visibility
Live dashboards and board-ready reporting, always current.
See AuditFlow on your own audits.
From first walkthrough to board-ready report — plan, execute, report, remediate, and follow up in one system of record.