Control attestation platform
Evidence-backed control assurance, structured by department and unit.
DCFC App gives governance, risk and internal audit teams a single register of controls, clear ownership through segregation of duties, and role-aware access.
Organisation hierarchy
Departments and units with assigned Heads of Department and Supervisors.
Role-based teams
Initiator, Checker, Approver, Supervisor, HOD and Admin tags per person.
Control library
Codified controls with frequency, risk rating, evidence types and default owners.