Donnelley Financial Solutions

SOXHUB is a Donnelley Financial Solutions Partner Company.   Learn more ➝

Issue Creation

Issue Creation

Capture & record details around each issue.

• Easily identify and create issues during testing
• Capture issue data points directly with controls
• Quickly record issues using our library of fields
• Document remediation action plans

Issue Assignment

Issue Assignment

Delegate issues and action plans.

• Assign remediation action items to process owners
• Notify issue owners through in-app notifications or email
• l Keep process owners on track with automated reminders

Issue Remediation

Issue Remediation

Get the status of all issues at a glance.

• Get notified as issues are being resolved
• Track the progress and stages of all issues in real time
• Issues are automatically rolled up into a deficiency log