Part of Audit Readiness
Findings & Non-Conformities
Every finding in one place, owned and tracked.
Record internal and external findings centrally — categorized as major/minor non-conformity or observation, assigned to owners, and tracked to closure with peer review.
What it does
How Findings & Non-Conformities works in GRAC
Central findings register, internal and external
one place, not many.
Categorization and ownership
severity and accountability assigned.
Peer review before closure
discipline, not just sign-off.
What you get
Outcomes
- Fewer repeat findings.
- A single, defensible trail.
- Disciplined closure that holds up.