Bring risks, controls, evidence, and audit work into a clearer process. Lockfield configures and improves Workiva GRC around your responsibilities, review steps, and reporting needs.
Put control documentation, evidence collection, testing, and follow-up into a consistent workflow. Connect risks to controls, clarify ownership, and make outstanding work easier to track.
Risk and control records · Evidence requests · Testing and review workflows · Issues and remediation · Status reporting
Support the work from audit planning through fieldwork, findings, and follow-up. Configure Workiva around your audit methodology, with clear review responsibilities and a consistent way to track open actions.
Engagement structure · Workpaper and review workflows · Findings and action tracking · Audit reporting
Build a risk register your team can maintain. Organize assessment criteria, owners, and response plans, then shape reporting for management and board review.
Risk taxonomy · Assessment workflows · Ownership and response tracking · Management and board reporting
Translate your agreed process into a configured solution, with migrated records, tested permissions, and a practical handoff.
Resolve inconsistent records, unclear ownership, cumbersome reviews, or reporting gaps without rebuilding what already works.
Scope data connections, make maintenance responsibilities clear, and train the team using its own workflows.
Evidence is only useful if the next step is clear. In a quarterly access review, an exception needs an owner, an action, and a review before closure.
Start with the process that needs to work better—not a requirement to rebuild everything.