Search and reuse user stories for enterprise implementations (Treasury, Payments, Cash Forecasting, Bank Connectivity…).
EvidenceAs a Controls Tester, I want to execute control tests, collect evidence, and track deficiencies, so that testing is standardized and audit-ready.
Risk & Compliance → Internal Controls → Controls Testing → Evidence Collection · BusinessTaxonomy Seed · 2026-01-06
As a Compliance Officer, I want to screen suppliers against sanctions lists and maintain screening evidence, so that we reduce regulatory risk and can demonstrate compliance.
Procurement → Supplier Management → Supplier Risk → Sanctions & Risk Screening · BusinessTaxonomy Seed · 2026-01-06
As a Issue Owner, I want to track remediation actions with due dates, status, and evidence, so that issues are closed on time and closure is defensible.
Risk & Compliance → Governance, Risk & Compliance → Issues & Remediation → Remediation Tracking · BusinessTaxonomy Seed · 2026-01-06
As a Treasury Risk Analyst, I want to track covenants and receive alerts when thresholds are at risk, so that we reduce compliance risk and avoid surprises.
Finance → Treasury → Debt & Investments → Covenants & Compliance · BusinessTaxonomy Seed · 2026-01-05