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See the entire GRC lifecycle in one workspace

Click through the modules below to explore how MAST GRC turns scattered spreadsheets and silos into a single, audit-ready operating system.

app.mastgt.com / audit
AUDIT & CAPA

Audits, findings and corrective actions

Active audits
AUD-2026-01Internal ISMS audit · Q1Open
78%
Lead · J. Park
AUD-2026-02SOC 2 readiness reviewOpen
42%
Lead · R. Mehra
AUD-2025-14ISO 22301 surveillanceClosed
100%
Lead · L. Chen
AUD-2026-03Vendor due diligence · Tier 1Draft
25%
Lead · S. Khan
CAPA pipeline12 open · 3 overdue
CAPA-118Update privileged access procedure in 4dOpen
CAPA-121Re-test backup restore quarterly in 12dOpen
CAPA-115Roll out MFA to legacy app ClosedClosed
Auto-reminders sent to owners · SLA enforced
Always-on visibility
Real-time posture across every framework you operate.
Audit-ready by default
Every control links to evidence, owners and approvals.
Built for teams
Role-based workflows from analyst to board.