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Last reviewed and updated | October 20, 2026

Traceability

The ability to follow a control result back to its source data, definitions and calculation logic.

Why it matters

  • Defensible audit answers.
  • Fewer rebuilds of reporting.
  • Trust in numbers shown to executives.

How it works

  • Source data
  • Definitions
  • Calculation logic
  • Timestamps
  • Exceptions and decisions all shown in one view