Envelop is a management tool that focuses on governance, risk and compliance processes and documentation. Auditing and managing audit workflows is the main feature of this tool.

Envelop is an audit software, that helps with internal and external audits to be managed. The common usage of this tool would be for audits, e.g. financial audits done by internal or external auditors.

The overall structure follows this hierarchy :
Process > Objective > Risk > Control > Test > Finding

You can try the demo here https://demo.grcenvelop.com

Features

  • audit
  • processes
  • objectives
  • risks
  • controls
  • tests
  • findings
  • report generation template
  • planning

Project Samples

Project Activity

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License

MIT License

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Additional Project Details

Intended Audience

Auditors, End Users/Desktop, Financial and Insurance Industry, Government

User Interface

Web-based

Programming Language

JavaScript, Python

Database Environment

PostgreSQL (pgsql), Python Database API

Related Categories

Python Enterprise Software, Python Business Performance Management Software, Python Business Process Management Software, JavaScript Enterprise Software, JavaScript Business Performance Management Software, JavaScript Business Process Management Software

Registered

2013-07-13