Translations:HITGuard Release August 2026/18/en
Aus HITGuard User Guide
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Audit-Gap-Control Matrix
The new Audit-Gap-Control Matrix provides you with a structured overview of audits, reviews, gaps and the associated Controls. In addition, the associated Control is displayed for each gap, together with important information such as frequency, last execution, responsible person and status.
The clear presentation simplifies the tracking of audit findings and supports a more efficient assessment of existing control measures. As usual, the results can also be exported to Excel.