Where teams fall behind
- Evidence collected only at the end, not throughout the period.
- Control owners who changed roles during the year.
- Vendor reviews and access reviews left to the last month.
Dates to track
- Observation period start and end.
- Fieldwork window with the auditor.
- Report delivery date, and when customers expect the new report.
Put this into practice
Upload a few contracts and LicensorFlow will find the notice deadlines for you.